Manager FP&A Finance Analyst

As a Manager FP&A Finance Analyst at our company, your role will involve driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization. **Key Responsibilities:** - Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions. - Prepare monthly financial reports, including variance analysis against budgets and forecasts. - Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities. - Support senior management with strategic business planning, cost optimization, and business decisions. - Develop and maintain financial models to assess business scenarios, revenue and profitability. - Assist in cash flow management, working capital analysis, and cost control initiatives. - Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals. - Support preparation of management decks and presentations with accurate financial insights. - Continuously improve reporting processes, dashboards, and automation for better efficiency and accuracy. **KEY SKILLS & COMPETENCIES:** - Strong analytical and quantitative skills. - Proficiency in Excel, PowerPoint, and financial modeling. - Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred. - Excellent communication and presentation skills. - Strong business acumen and ability to work as per specified timelines. **QUALIFICATION & EXPERIENCE:** - Education: CA / MBA (Finance) / CMA or equivalent qualification. - Experience: 6-10 years of relevant experience in FP&A, corporate finance, or business analytics. - Prior experience in budgeting, forecasting, and management reporting is a must. - Experience in a fast-paced / multi-business environment will be an added advantage.,