FP&A COE - Senior Manager

Golden Opportunities

10 - 20 years

40 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

financial planning & analysis team management scenario planning transition variance analysis budgeting financial modelling

Work Mode

Work from Office

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 set:

Strong expertise in FP&A, financial modelling, and scenario planning.
Hands-on experience in COE setup, transitions, or shared services model for FP&A.

Contact Person

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