Manager - FPA
Job details
A leading GCC is currently seeking an Manager FPA with 2-4 years of experience, ideally holding an CA/ICWA/MBA qualification for their Hyderabad location. Designation:: Manager Financial Planning and Analysis Exp: 2 to 4yrs CTC: Up to ₹18 LPA Location Remote Qualification: CA/ICWA/MBA Skills : Strong communication skills, proficiency in Power BI and Tableau for data visualization JD The FP&A Manager oversees budgeting, forecasting, and both short-term and long-term financial planning for the India legal entity. The role involves analyzing financial data to identify trends, risks, and growth opportunities. The manager prepares and presents financial reports, emphasizing key performance drivers and variances. This position requires close collaboration with cross-functional teams to effectively plan and execute budgets.
- Collaborate with stakeholders on forecasts, budgets, and financial plans, including annual, quarterly, and monthly reviews.
- Ensure accuracy of financial data through reconciliations and performance analysis against forecasts.
- Prepare month-end reports, KPIs, and insights on business performance and trends.
- Support audits, create ad-hoc reports, and optimize processes through automation and standardization.
- Maintain documentation, SOPs, and ensure compliance with audit requirements.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
