Financial Planning and Analysis Manager

5 - 9 years

0 Lacs

Posted:17 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an experienced FP&A professional with 5-8 years of experience, particularly in the services or outsourcing industry, you will be responsible for managing budgeting, forecasting, and long-term financial planning. Your role will involve conducting financial reporting, performing variance analysis, and creating dashboards. Additionally, you will support decision-making through providing financial insights and conducting scenario modeling. Collaboration with business units and leadership on financial strategy will also be a key aspect of your responsibilities. Key Responsibilities: - Managing budgeting, forecasting, and long-term financial planning. - Conducting financial reporting, performing variance analysis, and creating dashboards. - Supporting decision-making through providing financial insights and conducting scenario modeling. - Collaborating with business units and leadership on financial strategy. Qualifications Required: - A Bachelor's degree in finance, accounting, or economics is required. - Additional qualifications such as CA, CPA, CFA, or an MBA in Finance are preferred. Additional Details: - Shift timing for this role is from 11.00 AM to 8.00 PM.,

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