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Manager, Financial Planning & Analysis (FP&A)/WFH

Manager, Financial Planning & Analysis (FP&A)/WFH

Apex One

0 years

20 - 25 Lacs

bengaluru karnataka india

Posted:3 weeks ago| Platform:

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Skills Required

planning analysis management finance budgeting forecasting analytics risk assessment projections analyze reports accounting reporting leadership support optimization sap power excel data automation

Work Mode

Remote

Job Type

Full Time

Job Description

Qualification:

Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred)

Role Overview

The Manager – FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units. The role focuses on delivering strategic insights, supporting executive decision-making, and driving financial discipline across planning cycles. The ideal candidate has strong analytical capabilities, advanced financial modelling experience, and expertise in month-end reporting.

Key Responsibilities

Skills: forecasting,financial planning,budgeting

Budgeting & Forecasting
Lead annual budgeting, quarterly forecasting, and long-range planning.
Develop financial models for business performance, scenario planning, and risk assessment.
Partner with cross-functional teams to gather inputs and align financial projections.
Financial Analysis & Reporting
Perform variance analysis across revenue, costs, and profitability.
Identify trends, analyze performance drivers, and provide actionable insights.
Prepare monthly management reports, dashboards, and executive presentations.
Month-End Closing Support
Collaborate with Accounting during month-end close.
Validate accruals, review financial statements, and ensure accurate P&L and balance sheet reporting.
Reconcile actuals against budgets/forecasts and highlight variances.
Business Partnering & Strategic Support
Act as a strategic finance partner to Operations, Sales, HR, and Leadership teams.
Support decision-making through analysis, ROI evaluations, and performance reviews.
Contribute to cost optimization, process improvements, and new initiatives.
Tools, Systems & Automation
Work with SAP, Hyperion, BPC, Power BI, Advanced Excel, and similar FP&A tools.
Improve data accuracy through automation, analytics, and streamlined reporting.

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Manager, Financial Planning & Analysis (FP&A)/WFH