Posted by
Ritik Anand
Founder at Ace Hiring Solutions
Last Active: NA as recruiter has posted this job through third party tool.
Job Views:
615
615
Applications: 345
Recruiter Actions: 1
Posted in
Banking & Finance
Job Code
1647997
Manager - Financial Planning & Analysis
Posted 2 months ago
Posted 2 months ago
Manager, Financial Planning & Analysis (FP&A) WFH
Description:
Experience Required: 7+ Years.
Work Mode: 100% Work from Home, Mumbai, Pune & Bangalore Candidates preferred.
Qualification: Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred).
Role Overview:
The Manager FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units. This role is responsible for providing strategic insights, supporting executive decision-making, and ensuring financial discipline across planning cycles. The ideal candidate will be a strong finance business partner with advanced analytical skills and experience managing complex financial models and month-end reporting processes.
Key Responsibilities:
1. Budgeting & Forecasting
- Lead annual budgeting, quarterly forecasting, and long-range planning cycles.
- Build financial models to support business performance, scenario planning, and risk assessment.
- Partner with cross-functional teams to gather inputs, validate assumptions, and align financial projections.
2. Financial Analysis & Reporting
- Perform detailed variance analysis across revenue, cost, and profitability metrics.
- Analyze performance drivers, identify trends, and provide actionable insights to leadership.
- Prepare monthly management reports, dashboards, and presentations for senior executives.
3. Month-End Closing Support
- Collaborate with Accounting teams on month-end close activities.
- Validate accruals, analyze financial statements, and ensure accurate reporting of P&L and balance sheet items.
- Reconcile actuals vs. budget/forecast and highlight deviations.
4. Business Partnering & Strategic Support
- Serve as a strategic finance partner to Operations, Sales, HR, and Leadership teams.
- Support decision-making through financial insights, ROI analyses, and performance evaluation.
- Contribute to planning of new initiatives, cost optimization, and process improvements.
5. Tools, Systems & Automation
- Work with FP&A tools such as SAP, Hyperion, BPC, Power BI, Advanced Excel, or similar platforms.
- Enhance data accuracy through automation, analytics, and streamlined reporting processes.
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Posted by
Ritik Anand
Founder at Ace Hiring Solutions
Last Active: NA as recruiter has posted this job through third party tool.
Job Views:
615
615
Applications: 345
Recruiter Actions: 1
Posted in
Banking & Finance
Job Code
1647997
