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Deputy Manager - Operations - FPNA

8 - 13 years

10 - 15 Lacs

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

FP&A NetSuite Operations management Oracle PBCS Financial Planning Budgeting Tableau FPNA Looker financial modeling

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview: The FP&A Analyst/Senior Analyst are responsible for budgeting/forecasting activities for assigned departments, provide business partner support on the aforesaid activities and work closely with Finance teams to drive the overall analysis related to outcome of budgets vs. actuals Key Responsibilities:Financial Planning & Budgeting:Prepare budgets and forecasts.Provide business partner support to the aligned departments and collaborate with department heads to align and educate them on the budgets, provide insights on actuals vs budgets and the associated variancesRe-forecasting and creating new projections based on inputs from finance and relevant departmentsReview of the outlook and provide projections for the yearly forecastQuarterly presentations to the Finance leadership and boardProvide reporting support as per requirements Other activitiesApprove POs based on threshold and ensure that are within the budgetsReview and escalate out of budget POs which beyond the approval threshold for the financial analyst to the respective Finance leadership and concerned departmentCompliance & Reporting:Ensure compliance with policies and procedures as required for the specific roleProcess Improvement:Provide inputs for continuous improvement and automation Qualifications 5+ years of experience in FP&A specifically in budgeting/forecasting preparation and business partnering rolesStrong financial modeling and analytical skills.Proficiency in NetSuite, Looker, Tableau, and Oracle PBCS preferredAdvanced Excel skillsBachelor's degree in Finance, Accounting, or MBA/CA/ICWA/CMA preferred.Strong organizational, communication, and collaboration skills.

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Business Process Management (BPM)

Mumbai

45,000 Employees

347 Jobs

    Key People

  • Keshav Murugesh

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  • Ameet R. Kakkad

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