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Manager - Finance

Manager - Finance

Axtria

6 - 10 years

13 - 18 Lacs

noida

Posted:1 day ago| Platform:

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Skills Required

it services business partnering data integrity business administration quality assurance financial analysis capa quality control auditing internal audit change control oos qms finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Summary
The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting "” it drives financial accountability, supports growth initiatives, and is aligned to business priorities.
Job Responsibilities
Business Partnering

Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics

Planning & Forecasting

Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers

One should be able to plan and deliver on committed timelines and with accuracy.

streamline reporting and forecasting processes; drive automation where possible.

Performance Management

Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year.

Identify drivers of variances and partner with stakeholders to develop corrective actions.

Deliver high-quality, insight-driven reports and presentations for leadership reviews.

Maintain high data integrity and alignment between financial and operational metrics

Education
Master of Business AdministrationMBA in Finance Work Experience
6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company Behavioural Competencies
Customer focusProblem solvingLearning on the flyDrive for result Technical Competencies
AccountingTaxationReporting Skills

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Axtria

Software Development

Berkeley Heights NJ

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Manager - Finance