Senior Manager - FP&A

10 - 20 years

1 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title: Senior Manager - FP&A

Location: Noida, U.P., India

We are seeking a highly skilled and experienced Senior Manager in Financial Planning & Analysis

(FP&A) to join our team. The ideal candidate will be a Chartered Accountant with a solid background

in financial analysis, budgeting, forecasting, variance analysis, and reporting. Additionally, the

candidate should possess expertise in business finance activities such as pricing strategies, revenue

recognition and receivables management. The role will involve overseeing critical financial functions

and providing strategic insights to support decision-making processes.

Key Responsibilities:

Budgeting:

department heads to ensure alignment with organizational goals and financial targets.

Forecasting:

drivers to provide accurate forecasts for revenue, expenses, and other financial metrics.

Variance Analysis:

financial performance and budget/forecast and provide recommendations for corrective actions.

MIS Reporting:

analysis to the leadership to support strategic decision-making.

KPIs Tracking and Reporting:

performance and track them regularly.

Business Finance Activities:

competitive in the market. Oversee revenue recognition and project accounting activities. Implement

effective receivables management practices to minimize bad debt risk and improve cash flow.

Financial Modelling:

sensitivity analysis and investment decisions.

Cross-functional Collaboration:

Operations and Marketing to gather insights, drive process improvements and support business and

automation initiatives.

Treasury Management:

liquidity and risk management. Manage banking relationships including financing, investments, and

foreign exchange transactions. Ensure compliance with banking regulations and internal policies.

Compliance and Audit Support:

Provide support during internal and external audits as required.

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