FP&A Manager

As an FP&A Manager, your role will involve preparing monthly, quarterly, and annual financial forecasts and ensuring timely submission. You will be responsible for creating the yearly budget, setting margin targets for each project, and tracking actuals. It will be crucial to closely monitor the monthly financial performance of each project, analyze against budget, and share insights with senior management for decision-making. Your duties will include providing insights, variance analysis, and recommendations to support business performance reviews. Developing and maintaining financial models, dashboards, and reports will also be a part of your responsibilities, ensuring accuracy and consistency of financial data while adhering to compliance and reporting standards. Key Responsibilities: - Prepare monthly, quarterly, and annual financial forecasts - Create yearly budget and set margin targets for projects - Track monthly financial performance and analyze against budget - Provide insights, variance analysis, and recommendations to senior management - Develop and maintain financial models, dashboards, and reports - Ensure accuracy and consistency of financial data Qualifications Required: - Experience in Financial Planning & Analysis - Strong expertise in budgeting, forecasting, and financial analysis - Proficiency in Excel, financial modeling, and exposure to ERP/financial planning tools - Strong analytical, problem-solving, and presentation skills - Ability to work with cross-functional teams and provide actionable business insights Please note that the company is in the ITES/BPO/KPO industry and the role is full-time and permanent. Graduation is the required education for this position. The job code for this opportunity is GO/JC/1167/2025, and the recruiter's name is Manimegalai.,