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FP&A Manager

FP&A Manager

ISG

8 - 10 years

15 - 20 Lacs

bengaluru

Posted:1 day ago| Platform:

Apply

Skills Required

business finance analytical financial planning budgeting business strategy variance analysis forecasting profitability analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job :

This role will act as trusted finance partner in providing financial support to the Business Lead by

creating complex financial models that will be used to forecast sales, revenues, costs, and margins

which will influence key decision making.

The FP&A Lead is responsible for providing financial insights and projections to drive business strategy. They analyze financial data, prepare reports, and guide senior management in making informed financial decisions. FP&A Lead ensures that financial goals are met by managing budgeting, forecasting, and analysis processes.

Principal Responsibilities:

Develop projections and forecasts based on historical data. Managing budgets, including annual budgets and long-range financial planning.

Provide strategic financial insights to support the client organizations growth and profitability. Offer practical advice to leaderships

Work with the Client Business & Finance head by providing financial support in forecasting

by POs, Cost Centers and other slides

Perform variance analysis to compare actual performance against budget and forecast

Produce monthly, quarterly, and annual financial reports for senior management and

stakeholders

Developing a clear understanding of key business drivers, analyzing key financial metrics,

and supporting business/finance management

Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating

action and follow-up with various stakeholders

Participating in budget preparation and scenario building/simulation modeling

Work with Client Heads to forecast and report on sales pipeline

Project profitability analysis to help business partners for taking measures to improve their

performance

Perform headcount analysis to understand and manage labour costs and workforce

planning

Adhoc analysis & financial modelling as per business requirement

Minimum Qualifications:

Education:

MBA/ Masters Degree in Finance

Experience:

8 - 10 years experience in FP&A role and 12+ years of overall experience.

Work Skills:

Detail oriented, well organized, and ability to multi-task in a results-oriented business

environment

Ability to work independently

Strong analytical, problem-solving & decision-making skills

Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint

Strong Communication (Verbal and Written) and interpersonal skills are required

Ability to work under pressure and meet tight deadlines.

Work across time zone & is flexible Other Duties (as required)

This job description should not be construed to imply that these requirements are the exclusive

standards of this position. Incumbents are expected to follow other reasonable instructions and

perform other related duties as may be required by their supervisor. Performance of this job in a safe

manner and in keeping with established policies is a condition of employment

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FP&A Manager