Manager- FPNA
2 weeks ago
Job Title: FPNA - Manager
Experience Required: 7+ Years.
Work Mode: 100% Work from Home, Mumbai, Pune & Bangalore Candidates preferred.
Qualification: Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred).
Role Overview:
The Manager – FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units. This role is responsible for providing strategic insights, supporting executive decision-making, and ensuring financial discipline across planning cycles. The ideal candidate will be a strong finance business partner with advanced analytical skills and experience managing complex financial models and month-end reporting processes.
Key Responsibilities:
Budgeting & Forecasting
Lead annual budgeting, quarterly forecasting, and long-range planning cycles.
- Build financial models to support business performance, scenario planning, and risk assessment.
Partner with cross-functional teams to gather inputs, validate assumptions, and align financial projections.
Financial Analysis & Reporting
Perform detailed variance analysis across revenue, cost, and profitability metrics.
- Analyze performance drivers, identify trends, and provide actionable insights to leadership.
Prepare monthly management reports, dashboards, and presentations for senior executives.
Month-End Closing Support
Collaborate with Accounting teams on month-end close activities.
- Validate accruals, analyze financial statements, and ensure accurate reporting of P&L and balance sheet items.
Reconcile actuals vs. budget/forecast and highlight deviations.
Business Partnering & Strategic Support
Serve as a strategic finance partner to Operations, Sales, HR, and Leadership teams.
- Support decision-making through financial insights, ROI analyses, and performance evaluation.
Contribute to planning of new initiatives, cost optimization, and process improvements.
Tools, Systems & Automation
Work with FP&A tools such as SAP, Hyperion, BPC, Power BI, Advanced Excel, or similar platforms.
- Enhance data accuracy through automation, analytics, and streamlined reporting processes.
Interested candidates share their resumes at |
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