Associate Program Manager-FPNA

6 - 10 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Associate Program Manager in the FP&A department of the India Corporate Finance team, your role will involve delivering financial planning and analysis to keep management informed about the headcount outlook, trends, and providing decision support to business stakeholders. Your key responsibilities will include: - Reporting headcount at LOB/Process/Band/Client levels - Tracking HC Band Mix, identifying Risks and Opportunities - Planning, Forecasting, recommending actions, and participating in strategic decision-making - Developing and maintaining consolidated reporting packages, providing MIS support with detailed insights on KPIs - Influencing and persuading stakeholders across functional domains To qualify for this role, you should have: - MBA Finance/CA Inter qualification - Minimum 6 years of experience in FP&A - Excellent written and verbal communication skills - Strong presentation, analytical, and organizational skills - Ability to synthesize large data sets, identify trends and drivers - Proficiency in MS Excel and Report Writing (Adaptive knowledge is an advantage) In this role, you will play a crucial part in providing decision support and financial insights to stakeholders, contributing to the overall success of the organization.,

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