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FP&A Manager | US MNC
FP&A Manager | US MNCImpetus Career Consultants • pune, maharashtra, in
FP&A Manager | US MNC

FP&A Manager | US MNC

Impetus Career Consultants • pune, maharashtra, in
8 hours ago
Job description

💼 Job Title – FP&A Manager (US-FP&A / Corporate FP&A)

📍Location - Gurugram / Noida

💰Upto 28LPA

🔔Applicants should be from -ITES / MNC / BPO / Business Consulting or SSC Industry

🎯Responsibilities

Financial 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 / CA Inter.
  • 8+ experience in FP&A.
  • Excellent MS Excel and Report Writing skills (Adaptive / Hyperion knowledge is must).
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    Manager • pune, maharashtra, in

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