FP&A Manager/Sr.Manager

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

• 7–12 yrs of experience
• FP&A
• Financial modelling
• Budgeting
• Working capital
• Reporting
• MIS reporting
• Chartered Accountant or CMA or MBA

Good to have

• Variance analysis
• Cash flow
• Internal controls
• SAP
• Microsoft Dynamics
• Accounts receivable