FP&A Manager

7 days ago


Chennai, Tamil Nadu, India Golden Opportunities Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Roles & Responsibilities

  • Prepare monthly, quarterly, and annual financial forecasts and ensure timely submission
  • Creating the yearly budget and setting the margin targets to each project and track the actuals
  • Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management
  • Provide insights, variance analysis, and recommendations to senior management for decision-making
  • Develop and maintain financial models, dashboards, and reports to support business performance reviews
  • Ensure accuracy and consistency of financial data, while adhering to compliance and reporting standards
  • Must have skill Set Experience in Financial Planning & Analysis
  • Strong experience in budgeting, forecasting, and financial analysis
  • Proficiency in Excel, financial modelling, and exposure to ERP/financial planning tools
  • Strong analytical, problem-solving, and presentation skills
  • Ability to work with cross-functional teams and provide actionable business insights


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