Manager - Financial Planning & Analysis

Job Description

If you are an experienced financial professional with keen analytical skills to comprehend complex data and a passion for driving business success through strategic decision-making, we have an exciting opportunity for you. Fusion CX is looking for an experienced Manager for Financial Planning Analysis to join our team in Kolkata. This is a key role where you will be instrumental in supporting various functions of our FPA department, focusing on financial forecasting, budgeting, and variance analysis to drive optimal business outcomes. If you are in search of a rewarding career opportunity and growth, or you are exploring jobs in Kolkata, join our team to be a part of our success story. Apply now! Key responsibilities of the Financial Planning Analysis Manager: Support FPA functions by preparing monthly/quarterly forecasts, annual budgeting processes, and operating plan variance analysis. Act as the analytical engine of the company, providing insights and support for optimal business decision-making. Conduct financial analysis and research on areas such as financial and expense performance, rate of return, depreciation, working capital, and investments. Prepare consolidated forecasts and budgets, analyzing trends in revenue, expense and capital expenditures, and other relevant areas. Collaborate with finance leadership onshore to develop critical management reports. Establish and manage an effective financial and operational metric system to provide management with real-time performance insights. Assist in the preparation of periodic management and board review materials. Conduct operational cost analysis to enhance profitability and improve process efficiency. Work closely with sales, marketing, and operations management to ensure efficient execution of budget and forecast commitments. It includes communication management and related activities such as communicating about the progress towards attaining commitments and any plans required for correcting the course. Conduct pricing and cost analysis for new business proposals. Job Requirements: The qualifications, qualities, and skills of a successful Financial Planning Analysis Manager: The Minimum qualification required for the position is an MBA in finance or a CA Inter Minimum four years of experience in the relevant field. Strong analytical skills and proficiency in financial analysis techniques. Expertise in financial forecasting, budgeting, and variance analysis. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Ability to work independently and manage multiple priorities in a fast-paced environment. Detail-oriented with a focus on accuracy, strong business acumen, and the ability to translate financial data into actionable insights for management decision-making.