FP&A Manager

Golden Opportunities Pvt Ltd

7 - 12 years

10 - 15 Lacs

chennai

Posted:1 hour ago| Platform:

Apply

Skills Required

financial forecasts financial analysis erp financial planning fp&a manager

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities

Prepare monthly, quarterly, and annual financial forecasts and ensure timely submission
Creating the yearly budget and setting the margin targets to each project and track the actuals
Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management
Provide insights, variance analysis, and recommendations to senior management for decision-making
Develop and maintain financial models, dashboards, and reports to support business performance reviews
Ensure accuracy and consistency of financial data, while adhering to compliance and reporting standards
Must have skill Set Experience in Financial Planning & Analysis
Strong experience in budgeting, forecasting, and financial analysis
Proficiency in Excel, financial modelling, 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

More Jobs at Golden Opportunities Pvt Ltd

Senior Dynamics 365/ CRM Developer

Bengaluru

6.0 - 10.0 yrs

INR 8 - 12 Lacs

Analyst/ Sr. Analyst - Siemens Opcenter Execution Pharma

Chennai

3.0 - 8.0 yrs

INR 5 - 10 Lacs

Lead - Software Testing & QA

Chennai

8.0 - 13.0 yrs

INR 30 - 35 Lacs

Marketing Analytics - TL / Assistant Manager

Bengaluru

3.0 - 8.0 yrs

INR 5 - 10 Lacs

DGM - Business Excellence - Healthcare (Payer Domain)

Bengaluru

15.0 - 18.0 yrs

INR 45 - 50 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.