Assistant Manager II - FP&A

2 - 4 years

12 - 20 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Title: FP&A Assistant Manager

Location: Bangalore, India

Assistant Manager FP&A

up to 3 years of relevant experience

How you will create impact:

Responsibilities:

Budgeting & Forecasting:

      • Assist in the preparation of the

        annual budget

        and

        rolling forecasts

        by collaborating with business stakeholders.
      • Ensure budgets align with strategic objectives and financial constraints.

Financial Modelling & Analysis:

      • Develop and maintain financial models to support

        revenue projections, cost optimization, and strategic decision-making

        .
      • Conduct scenario analysis and stress testing for business cases.

FP&A Tool Management:

      • Develop and maintain the FP&A tools .

Variance & Performance Analysis:

      • Perform

        budget vs actual analysis

        by scrutinizing the

        general ledger

        .
      • Identify

        key variances, cost drivers, and revenue trends

        , providing actionable insights.

Management Reporting:

      • Prepare

        monthly, quarterly, and annual financial reports

        with key business metrics.
      • Assist in

        board presentations, investor decks, and leadership updates

        .

Process & Efficiency Improvement:

      • Identify gaps in financial processes and drive automation or efficiency improvements in reporting.
      • Support in implementing

        new FP&A tools and dashboards

        for real-time analytics.

Cross-Functional Collaboration:

      • Work closely with

        Sales, Operations, and Business Heads

        to drive data-driven decisions.
      • Support ad-hoc analysis for pricing strategies, partner negotiations, and new business initiatives.

Essential qualifications:

  • Education:

    CA, CFA, MBA (Finance), or masters degree in finance, Accounting, or Economics.
  • Experience:

    Up to 3 years in

    financial planning, FP&A, business finance, or accounting

    .
  • Technical Skills:

    • Strong

      financial modelling and forecasting

      capabilities.
    • Advanced Excel

      skills: proficiency in

      Power BI, SQL, or automation tools

      is a plus.
    • Experience with

      ERP/financial software

      (SAP, Oracle, NetSuite, or similar).
  • Analytical & Communication Skills:

    • Strong

      problem-solving

      abilities with attention to detail.
    • Ability to communicate financial insights effectively to non-finance stakeholders.
  • Work Ethic & Adaptability:

    • Ability to

      manage multiple projects

      under tight deadlines.
    • A team player with a

      proactive and ownership-driven approach

      .

What We Offer:

dynamic

Interview rounds & assessments:

Table for Two:

Beyond the Bio:

Manager Meetup:

Hot Seat:

Why TerraPay:

TerraPay is a global money movement player on a mission to build a borderless financial world. We believe payments should be instant, reliable, transparent, seamless, and fully compliant.

Registered and regulated across 31 global markets, we are a leading payments partner for banks, mobile wallets, money transfer operators, merchants, and financial institutions.

We are proud to be a twice-certified Great Place to Work and were featured in the 2023 CB Insights Fintech 100 and the 2024 Financial Times 1000 lists.

Our culture & core values:

Humility, ownership & responsibility, entrepreneurship, global citizenship, and trusting empowerment

10 offices worldwide and

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