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Coforge Solutions Private Limited
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Fpa Finance Manager

Fpa Finance Manager

Coforge Solutions Private Limited

5 - 8 years

|

5 - 8 Lacs

noida uttar pradesh india

Posted:20 hours ago| Platform: Foundit logo

Apply

Skills Required

fp&a revenue recognition variance analysis forecasting financial modeling mis reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Budgeting and Forecasting: Create annual budgets, quarterly forecasts, and long-range financial plans.
Financial Analysis: Analyze financial statements, identify trends, and perform variance analysis to explain discrepancies between actual results and plans.
Financial Modeling: Develop and maintain complex financial models to predict future performance, growth, and the impact of business decisions.
Reporting: Prepare detailed financial reports, performance metrics, and presentations for senior management and other stakeholders.
Strategic Support: Provide data-driven insights to support strategic planning, capital allocation, and other critical business decisions.
Performance Monitoring: Track key performance indicators (KPIs) and evaluate the financial viability of new and existing projects and investments.
Collaboration: Work with cross-functional teams such as sales, marketing, operations, and accounting to gather data and align on financial plans.
Core FP&A Activities: Manage full P&L, control margins and pricing, handle revenue recognition, and maintain accounting concepts.
MIS & Reporting: Prepare Management Information System (MIS) reports and perform variance analysis against budgets and forecasts.

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Coforge Solutions Private Limited

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