FP&A(Financial planning and analysis) - Analyst, AM, Manager
FP&A(Financial planning and analysis) - Analyst, AM, Manager
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Job Description
Job Title: Financial Planning & Analysis (FP&A) – Manager / Assistant Manager Shift Timing: 1:00 PM – 10:00 PM IST Reports To: Director – FP&A (UK) Role Overview:
We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting forecasting financial reporting and strategic analysis. The role requires strong technical expertise business acumen and stakeholder management across geographies.
Key Responsibilities:
Lead and execute budgeting forecasting and financial modelling activities.
Prepare variance analysis management dashboards and business performance reports.
Support monthly/quarterly financial closings in coordination with finance teams.
Drive cost optimization margin analysis and profitability insights.
Collaborate with business units and leadership to provide data-driven decision support.
Maintain and optimize financial processes using SAP and other FP&A tools.
Present financial insights to senior leadership in India and UK.
Required Qualifications:
Manager:
Experience: 8 years in FP&A
Compensation: Up to 25 LPA
Assistant Manager:
Experience: 5 years in FP&A
Compensation: Up to 15 LPA 15% Variable
Analyst:
Experience:
Compensatiom:- 10 LPA.
Education:
Chartered Accountant (CA) – Completed
OR MBA in Finance from a reputed institute
Technical Skills:
Strong knowledge of SAP (mandatory)
Advanced Excel PowerPoint and financial modelling
Exposure to BI tools is a plus (e.g. Power BI Tableau)
Other Details:
Notice Period: Maximum 60 Days
Employment Type
Full Time
