FP&A Manager

As a FP&A Manager, you will be responsible for preparing monthly, quarterly, and annual financial forecasts and ensuring timely submission. You will create the yearly budget, set margin targets for each project, and track the actuals. It will be your duty to closely monitor the monthly financial performance of each project, analyze against the budget, and share insights with senior management. Your role will involve providing insights, variance analysis, and recommendations for decision-making. You will develop and maintain financial models, dashboards, and reports to support business performance reviews, 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 each project - Track actuals and analyze monthly financial performance 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 while adhering to compliance and reporting standards Qualifications Required: - Experience in Financial Planning & Analysis - Strong experience 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 Company Information: This job is in the ITES/BPO/KPO industry, specifically in the ITES/BPO/Customer Service functional area. The required education is Graduation. This is a full-time, permanent position. Additional Information: Job Code: GO/JC/1167/2025 Recruiter Name: Manimegalai As a FP&A Manager, you will be responsible for preparing monthly, quarterly, and annual financial forecasts and ensuring timely submission. You will create the yearly budget, set margin targets for each project, and track the actuals. It will be your duty to closely monitor the monthly financial performance of each project, analyze against the budget, and share insights with senior management. Your role will involve providing insights, variance analysis, and recommendations for decision-making. You will develop and maintain financial models, dashboards, and reports to support business performance reviews, 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 each project - Track actuals and analyze monthly financial performance 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 while adhering to compliance and reporting standards Qualifications Required: - Experience in Financial Planning & Analysis - Strong experience 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 Company Information: This job is in the ITES/BPO/KPO industry, specifically in the ITES/BPO/Customer Service functional area. The required education is Graduation. This is a full-time, permanent position. Additional Information: Job Code: GO/JC/1167/2025 Recruiter Name: Manimegalai