FP&A Cost Analyst/ FP&A Pricing Analyst/FP&A Revenue

Manning Consulting

6 - 11 years

3 - 6 Lacs

Gurgaon Haryana India

Posted:8 hours ago| Platform: Foundit logo

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Skills Required

Financial Planning FP&A Financial Modeling Data Analysis Cost Accounting Variance Analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

Financial Planning & Analysis:
Develop and maintain detailed financial models, perform variance analysis, and support forecasting processes.
Data Analysis & Reporting:
Analyze financial data and prepare actionable insights to guide business decisions.
Collaboration & Communication:
Work closely with SVPs, VPs, and cross-functional teams in Operations, Marketing, Sales, and Sourcing to provide financial insights and recommendations.
Excel-Based Financial Modeling:
Create, maintain, and update all financial models and reports using advanced Excel skills.
Cost Accounting & Variance Analysis:
Apply cost accounting principles and conduct variance analysis to monitor and improve financial performance.
Presentation & Reporting:
Prepare clear and concise presentations for senior leadership, highlighting key findings and recommendations.
Problem Solving & Decision Support:
Identify financial risks and opportunities, provide solutions, and support strategic business decisions.
Independent & Cross-Functional Work:
Ability to operate autonomously while collaborating across multiple teams to achieve business objectives.

Educational Qualification:

Masters/Bachelors in Finance, Accounting, Economics

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