Manager FP&A

About the role

The FP&A professional is responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives. This role collaborates with cross-functional teams to evaluate financial performance, identify risks and opportunities, and provide actionable recommendations to leadership.

What you'll do

• Responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives
• Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans
• Analyze financial results, identify variances, and provide explanations to management
• Develop financial models to support strategic initiatives, investments, and business cases
• Prepare monthly, quarterly, and annual management reports and presentations

What you need

• 3–7 yrs of experience
• FP&A
• Financial analysis
• Budgeting
• Reporting
• Forecasting
• Accounting
• B.Com or BBA