Assistant Manager FP&A

As an FP&A Assistant Manager, your role is crucial in preparing business performance by developing financial models, managing budgeting and forecasting, analyzing results, and supporting key strategic initiatives. **Key Responsibilities:** - Lead or support the annual budget, forecasts, and long-range financial planning activities. - Build and maintain detailed financial models for business units and projects. - Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management. - Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making. - Work closely with cross-functional teams to align financial plans and goals. - Continuously improve FP&A processes, systems, and reporting efficiency. - Support evaluation of investments, mergers, acquisitions, and other strategic initiatives. - Assist management with scenario analysis, sensitivity testing, and strategic planning. **Qualifications & Experience:** - MBA Finance / CA semi-qualified with 3-year experience in a similar role. - CA qualified with 0-1 year of experience in a similar role. - Strong financial modeling, forecasting, and analytical skills. - Excellent communication, presentation, and interpersonal skills. - Attention to detail and problem-solving ability. - Proficient in Tally accounting software and advanced Excel (complex formulas, pivot tables). Knowledge of Word and PowerPoint for reporting and presentations. In addition to the role-specific details, the company offers health insurance and provident fund benefits. The work location for this position is in person. This is a full-time, permanent position that requires dedication and expertise in financial analysis and strategic planning.,