Deputy Manager – Financial Planning
15 hours ago
Job Title: Deputy Manager – Financial Planning & Analysis (FP&A)
Location: Pune
Department: Finance – FP&A
Employment Type: Full-Time
Description
We are seeking a detail-oriented and analytical Deputy Manager – Financial Planning & Analysis (FP&A) to support budgeting, forecasting, and financial performance monitoring. This role requires strong financial modeling skills, business acumen, and the ability to provide insights that drive strategic decision-making.
Responsibilities
• Support the preparation of annual budgets, forecasts, and financial plans.
• Conduct variance analysis and provide insights on financial performance.
• Develop and maintain financial models to support business decision-making.
• Prepare management reports, dashboards, and presentations for senior leadership.
• Collaborate with business teams to gather inputs and validate financial assumptions.
• Monitor key performance indicators (KPIs) and highlight risks and opportunities.
• Ensure compliance with corporate policies, accounting standards, and financial regulations.
• Assist in process improvements to enhance efficiency and accuracy in FP&A activities.
Requirements
• Bachelor's degree in Finance, Accounting, or related field; MBA/CA/CFA preferred.
• 5–8 years of experience in financial planning & analysis, preferably in BPO/KPO or shared services industry.
• Strong financial modeling, forecasting, and analytical skills.
• Proficiency in MS Excel, PowerPoint, and financial planning tools.
• Ability to interpret complex financial data and provide actionable insights.
• Excellent communication and presentation skills.
• Strong stakeholder management skills with the ability to partner across business units.
• Attention to detail and ability to work under tight deadlines.
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