Manager FP&A

IQEQ

9 - 14 years

10 - 20 Lacs

Hyderabad

Posted:1 day ago| Platform:

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Skills Required

financial analysis accounts receivable accounts payable analytical forecasting investment variance analysis auditing accounting budgeting general ledger fpa financial reporting financial planning taxation performance analysis reporting finance communication skills

Work Mode

Work from Office

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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