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FP&A COE - Senior Manager - GO/JC/1307/2025

0 years

0 Lacs

bengaluru karnataka india

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

standardization automation planning budgeting forecasting analyze support analysis finance reporting governance scalability power analytics leadership transitions model service

Work Mode

On-site

Job Type

Full Time

Job Description

Roles & Responsibilities

Lead FP&A COE operations, driving standardization, automation, and best practices across business units.Oversee financial planning cycles � annual budgeting, quarterly forecasting, and long-range plans.Consolidate and analyze global financial results, ensuring accuracy and alignment with corporate strategy.Provide decision support through variance analysis, trend insights, and performance dashboards.Partner with Business Finance, Controllership, and Corporate FP&A teams to ensure consistent reporting frameworks.Establish CoE governance and process frameworks to support scalability and efficiency.Drive transformation initiatives � including automation (Power BI, Anaplan, Hyperion, etc.) and predictive analytics for improved planning accuracy.Support leadership reviews and board presentations through high-quality reporting and commentary.Mentor and develop a high-performing FP&A team, fostering analytical and business partnering capabilities.Must have skill setStrong expertise in FP&A, financial modelling, and scenario planning.Hands-on experience in COE setup, transitions, or shared services model for FP&A.

Skills Required

RoleFP&A COE - Senior ManagerIndustry TypeITES/BPO/KPOFunctional AreaITES/BPO/Customer ServiceRequired Education GraduationEmployment TypeFull Time, PermanentKey Skills
  • FP&A COE
Other Information
Job CodeGO/JC/1307/2025Recruiter NameMaheshwari Balasubramanian

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