Deputy Manager – Financial Planning

15 hours ago


Pune, Maharashtra, India Turbotech GBS Full time ₹ 1,04,000 - ₹ 1,30,878 per year

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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