Job Title – FP&A ManagerLocation - Gurugram/NoidaUpto 26LPAApplicants should be from -ITES/MNC/BPO/Business Consulting or SSC IndustryResponsibilitiesFinancial Planning & Forecasting- Lead annual budgeting, quarterly forecasting, and long-range planning processes. - Build financial models to assess business performance and scenario outcomes. - Consolidate forecasts from cross-functional teams and ensure accuracy and alignment.Financial Analysis & Reporting- Analyze monthly financial results and explain key variances vs. budget/forecast. - Create management dashboards, performance KPIs, and executive-level reporting packs. - Evaluate revenue trends, cost structure, profitability, and margin performance.Qualifications- MBA Finance - 8+ years of experience in FP&A - Working for Global Shared Services (any geography) - Proficiency with financial software and tools-Oracle, EPBCS, Adaptive - Expert-level financial modeling and forecasting skills - Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows
Job Title
Financial Planning and Analysis Manager