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Manager FP&A

9 - 14 years

10 - 20 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Financial Planning and Analysis (FP&A) Manager

Key Responsibilities

  • Strategic Financial Planning:

    Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans in alignment with corporate strategy.
  • Performance Analysis:

    Oversee the analysis of financial results, key performance indicators (KPIs), and business trends to identify risks, opportunities, and areas for improvement.
  • Executive Reporting:

    Deliver high-quality financial reports and presentations to senior leadership, including variance analysis, scenario modeling, and strategic insights.
  • Business Partnership:

    Act as a trusted advisor to business unit leaders, providing financial guidance, decision support, and alignment with organizational goals.
  • Variance and Trend Analysis:

    Lead investigations into financial variances, identify root causes, and recommend corrective actions to improve financial outcomes.
  • Data Integrity and Systems:

    Ensure accuracy and consistency of financial data across systems; drive automation and optimization of reporting tools and processes.
  • Process Leadership:

    Champion continuous improvement initiatives across FP&A processes, tools, and methodologies to enhance efficiency and effectiveness.

Ad-hoc Strategic Support:

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IQEQ
IQEQ

Financial Services

Luxembourg

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