drjobs Manager FP&A

Manager FP&A

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Hyderabad - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are seeking a strategic and results-driven Financial Planning and Analysis (FP&A) Manager to lead our FP&A function within a dynamic finance team. In this leadership role you will oversee the financial planning budgeting forecasting and performance analysis processes. You will partner closely with senior leadership and cross-functional teams to deliver insights that drive strategic decision-making optimize financial performance and support long-term business objectives. The ideal candidate will bring strong analytical acumen excellent communication skills and a proven ability to lead and influence in a fast-paced environment.

Key Responsibilities:

  • Strategic Financial Planning: Lead the development and execution of annual budgets quarterly forecasts and long-range financial plans in alignment with corporate strategy.
  • Performance Analysis: Oversee the analysis of financial results key performance indicators (KPIs) and business trends to identify risks opportunities and areas for improvement.
  • Executive Reporting: Deliver high-quality financial reports and presentations to senior leadership including variance analysis scenario modeling and strategic insights.
  • Business Partnership: Act as a trusted advisor to business unit leaders providing financial guidance decision support and alignment with organizational goals.
  • Variance and Trend Analysis: Lead investigations into financial variances identify root causes and recommend corrective actions to improve financial outcomes.
  • Data Integrity and Systems: Ensure accuracy and consistency of financial data across systems; drive automation and optimization of reporting tools and processes.
  • Process Leadership: Champion continuous improvement initiatives across FP&A processes tools and methodologies to enhance efficiency and effectiveness.

Ad-hoc Strategic Support: Provide financial modeling and analysis to support strategic initiatives investment decisions and business case development.


Qualifications :

  • Bachelors degree in Finance Accounting Economics or a related field (CA CFA or MBA preferred).
  • 5 years of progressive experience in financial planning and analysis with at least 12 years in a managerial or lead role.
  • Advanced proficiency in Microsoft Excel and financial modeling; experience with financial planning systems (e.g. Workday).
  • Strong analytical and problem-solving skills with a strategic mindset.
  • Excellent communication and presentation skills with the ability to influence stakeholders at all levels.
  • Proven ability to manage multiple priorities and deliver results under tight deadlines.
  • High attention to detail and commitment to data accuracy and integrity.

Preferred Skills:

  • Experience with scenario planning ROI analysis and strategic forecasting.
  • Knowledge of financial reporting standards (e.g. GAAP IFRS).
  • Background in a fast-paced high-growth environment; experience in the professional services industry is a plus.


Additional Information :

At IQ EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.