FPNA Team lead / Assistant Manager

Job Responsibilities

• 4 to 9 years of experience in FPA Budgeting, planning forecasting, manage financial planning policies and procedures, Perform cost allocations and control

Process specific responsibilities

• We are looking for a starting up a financial planning analysis
• The FPA Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making
• The role requires a combination of analytical skills, financial modelling, business acumen, and the ability to communicate effectively with senior management
• The FPA professional will partner with various departments to support business growth and ensure financial stability
• Standard analyses and regular reporting tasks
• Strategic partnering and decision support
• Budgeting Forecasting:Lead the annual budgeting process, working closely with department heads to build and refine revenue and expense forecasts
• Prepare and update monthly/quarterly forecasts based on actual performance and market conditions
• Collaborate with various business units to ensure alignment with corporate strategy and financial objectives
• Financial Modeling Analysis:Develop financial models to support long-term financial planning and forecasting
• Conduct variance analysis to compare budget vs
• actual performance, identifying key trends and explaining discrepancies
• Prepare financial reports for senior management, highlighting key metrics, insights, and potential risks or opportunities
• Strategic Support:Provide financial insights to support strategic decisions, including new product launches, capital investments, and mergers acquisitions
• Assist in scenario planning and sensitivity analysis to evaluate different business strategies
• Provide ad-hoc financial analysis and support to executive leadership as needed
• Cost Management:Track operational costs and suggest ways to optimize spending and improve profitability
• Support initiatives aimed at reducing costs while maintaining business performance and growth
• Reporting Presentations:Prepare monthly, quarterly, and annual financial reports for management, investors, and other stakeholders
• Develop executive-level presentations that communicate financial performance, forecasts, and strategic recommendations

Contact Person - Marilakshmi S

Email id- marilakshmi@gojobs.biz