FP&A Manager/Sr.Manager
RemoteFull-time7–12 yrsPosted 1 week ago
Senior finance role at Michael Page India. Needs 7–12 years and a CA, CMA or MBA. Remote.
About the role
Reporting to the CFO, the FP&A Manager / Senior Manager will be responsible for driving financial planning, budgeting, forecasting and business performance analysis across the organization.
What you'll do
- Lead annual budgeting and periodic forecasting processes across business units
- Prepare monthly, quarterly and annual MIS, financial reports and leadership review decks
- Analyze revenue, margins, costs, profitability and business performance trends
- Conduct variance analysis against budget, forecast and prior periods, with actionable insights
- Develop financial models for strategic initiatives, investments and large customer orders
What you need
- FP&A
- Financial modelling
- Budgeting
- Working capital
- Reporting
- MIS reporting
Good to have
- Variance analysis
- Cash flow
- Internal controls
- SAP
- Microsoft Dynamics
- Accounts receivable