Financial Planning and Analysis Manager

Job Description

About US: At R Systems we are shaping the future of technology by designing cutting-edge software #products , platforms, and #digital experiences that drive business growth for our clients. Our product mindset and advanced engineering capabilities in #Cloud , Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across the high-tech industry. This includes ISVs, SaaS, and Internet companies, as well as leading organizations in #telecom , #media , #healthcare , #finance , and #manufacturing . We are Great Place To Work Certified in 10 countries where we have a full-time workforce - India, the USA, Canada, Poland, Romania, Moldova, Indonesia, Singapore, Malaysia, and Thailand. Role: Financial Planning and Analysis Manager Experience - 5-9 Years Job Location: Noida (WFO) Job Summary: The FP&A Manager is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support strategic decision-making. This role involves working closely with senior leadership to provide insights that drive business performance and financial efficiency. Key Responsibilities: Financial Modeling & Forecasting: Develop and maintain financial models to support strategic planning. Budgeting & Reporting: Lead the annual budgeting process and prepare monthly financial reports. Performance Analysis: Monitor financial performance, analyze variances, and provide actionable insights. Strategic Decision Support: Assist leadership in making data-driven financial decisions. Cost Optimization: Identify efficiency strategies and cost-saving measures. Cross-functional Collaboration: Work with accounting, operations, and other teams to ensure accurate financial reporting. Risk Management: Assess financial risks and develop mitigation strategies. Regulatory Compliance: Ensure adherence to financial regulations and industry best practices. Qualifications & Skills: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA preferred). 5+ years of experience in financial planning, analysis, or related roles. Strong financial modeling and analytical skills. Proficiency in financial software (Excel, SAP, Oracle, etc.). Excellent communication and leadership abilities. Ability to work in a fast-paced environment and manage multiple priorities. Show more Show less