Financial Planning and Analysis Manager

About the Role:

We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.

Key Responsibilities:

• Support monthly, quarterly, and annual financial planning and forecasting processes.
• Analyze variances between actual results, forecasts, and budgets; prepare management reports and commentaries.
• Partner with business and functional leaders in the U.S. to provide financial insights and scenario analyses.
• Develop financial models for revenue, cost, and cash flow projections.
• Prepare dashboards and KPIs for business performance tracking.
• Assist in preparing Board and investor presentations.
• Perform ad hoc analysis to support strategic decision-making.
• Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards.
• Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.

Requirements:

• CA or CPA (US)

  qualified

• 2–6 years

  of relevant experience in FP&A, management reporting, or corporate finance.
• Strong understanding of

  U.S. GAAP, FP&A best practices, and financial modeling

  .
• Advanced proficiency in

  Excel / Google Sheets

  and

  PowerPoint

  .
• Experience with

  financial planning tools

  (e.g., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred.
• Excellent communication skills (written and verbal) for working with U.S. stakeholders.
• Comfortable working across time zones with remote teams.

Preferred Skills:

• Experience supporting

  U.S. clients or multinational organizations

  .
• Strong business acumen with the ability to link financial results to business drivers.
• Exposure to

  Power BI / Tableau

  or other data visualization tools.
• High attention to detail and ability to meet tight deadline