Financial Planning and Analysis Manager

As an FPNA Manager for our leading client in Gurgaon/Noida, you will play a crucial role in Planning and Forecasting, Financial Analysis, and identifying Risks and Opportunities to meet Revenue and margins. Your responsibilities will include: - Partnering directly with Operating teams and support teams to collaborate on metrics, goals, and business reviews. - Forecasting Revenue and Margins based on lead indicators, identifying risks/opportunities in advance for resource allocation. - Developing effective relationships with business partners and cross-functional teams at all levels. - Assisting in Decision making through CBA, managing Deal Commercials, Contract Management, and negotiations. - Identifying business challenges, proposing solutions, and proactively seeking opportunities for improvement. - Monitoring variances to forecast, budget, and communicating financial updates. Additionally, you will be involved in Month close, Quarter close activities, DSO Governance, Stakeholder Management, and preparing the Annual Operating Plan. You will also evaluate Sales pipeline, assess revenue against targets, ensure timely financial document signatures, and work with OTC teams for client billing and cash collections. Moreover, you will be responsible for managing external and controllership team audit queries. Qualifications we seek in you: - CA/ MBA Finance with relevant years" experience in FP&A/Business finance role.,