Talent.com
This job offer is not available in your country.
Manager - FP&A

Manager - FP&A

ConfidentialDelhi
8 days ago
Job description
  • Work closely with the leadership team to formulate the business medium to long term financial and strategic plan.
  • Provide financial insight and analysis to drive the business performance of the organization.
  • Provide monthly business update reporting to senior stakeholders including variance analysis.
  • Provide detailed analysis and commentary on cost center results to cost center owners.
  • Manage and monitor Key metrics, reports, and KPI tracking on monthly basis.
  • Leading and assisting team on ad hoc assignments, projects and automation of routine activities.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Reviewing existing processes and procedures to develop recommendations to drive efficiency.
  • Manage the monthly ad hoc reporting requirements to global and practice teams.
  • Cost management including zero base budgeting and spending control.
  • Utilizing BI tools to delivery meaningful insights into business performance.
  • Develop and maintain effective relationships with senior stakeholders and cross-functional teams at all levels of the organization.
  • Work on global and local projects and initiatives.
  • TEAM LEADERSHIP

    • Provide coaching and mentorship to direct reports on daily operations, striving for the best customer service delivery.
    • Build capabilities of direct reports and help them transition into senior roles by giving helpful feedback, tracking performance, and following up on the development plan.
    • About you

    • Chartered Accountant (CA) from ICAI / MBA with 7-8 years of work experience in FPA
    • Proficient in Microsoft Excel and Power Point
    • Experience with BI / reporting tools like Power BI, Tableau, Alteryx
    • Professional and approachable
    • Proven analytic comfort and ability
    • Excellent customer-facing communicator (towards leadership, expert consulting staff)
    • Ability to interact with colleagues (at all levels) in a fast-paced environment, under pressure, remaining flexible, proactive, resourceful, and efficient, with the highest levels of professionalism
    • Ability to synthesize analysis, recommend actions and prioritize next steps
    • Strong process skills of follow-up and follow through
    • Proactive, confident, and motivated
    • Strong interpersonal and project management skills
    • Ability to juggle multiple priorities and meet deadlines
    • Strong interpersonal and communication skills, both written and verbal.
    • Ability to handle highly confidential information in a professional, mature manner.
    • Solid organizational skills and meticulous attention to detail
    • Skills Required

      Power Bi, Project Mangement, Chartered Accountant (CA), Alteryx, Financial Planning And Analysis, Tableau

    Create a job alert for this search

    Manager • Delhi

    Related jobs
    • Promoted
    FP&A

    FP&A

    ConfidentialGurgaon / Gurugram
    Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs. Month-end close activities (accruals, revenue & expense re-classes).Create d...Show moreLast updated: 30+ days ago
    • Promoted
    Manager-FP&A

    Manager-FP&A

    ConfidentialGurugram, Gurgaon / Gurugram
    Inviting applications for the role of.In this role you will be you will be expected to work on strict deadlines, in a dynamic / high-pressure business environment while being a good team leader / pla...Show moreLast updated: 7 days ago
    • Promoted
    Senior Manager - FP & A

    Senior Manager - FP & A

    ConfidentialNoida
    Corporate submissions (Expense CoE and GTO Finance).This resource will report into the GOSC FP&A head and will partner with the Technology site finance lead while managing and executing Financial C...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeDelhi, Delhi, India
    Company Overview : BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special i...Show moreLast updated: 3 days ago
    • Promoted
    Manager - Financial Reporting and Consolidation

    Manager - Financial Reporting and Consolidation

    SAELDelhi, India, India
    SAEL Group has emerged with a bold vision of establishing world-class renewable assets spanning the solar and biomass sectors, with a steadfast commitment to ensuring stable profitability.We are ut...Show moreLast updated: 6 days ago
    • Promoted
    Manager, G&A Finance Business Partner

    Manager, G&A Finance Business Partner

    ConfidentialGurgaon / Gurugram, India
    Coursera was launched in 2012 by Andrew Ng and Daphne Koller with a mission to provide universal access to world-class learning. It is now one of the largest online learning platforms in the world, ...Show moreLast updated: 7 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    Havas Life MumbaiDelhi, IN
    We are seeking a highly skilled and detail-oriented finance professional to work closely with senior management in shaping the organization's financial strategy. The ideal candidate should be confid...Show moreLast updated: 24 days ago
    • Promoted
    Lead FP&A

    Lead FP&A

    ConfidentialGurgaon / Gurugram
    A) Finance Planning & Analysis (FP&A).Participated in preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations. Management Reports - Lead reporting on financial...Show moreLast updated: 30+ days ago
    • Promoted
    SM-FP&A

    SM-FP&A

    ConfidentialGurugram, Gurgaon / Gurugram
    Ready to shape the future of work.At Genpact, we don't just adapt to change-we drive it.AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, o...Show moreLast updated: 7 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    HireGenie | Finance Recruitment ExpertGhaziabad, IN
    Senior Finance Manager - Remote.We are looking for an experienced and dynamic Senior Finance Manager (CA / ACCA / CPA) to join our leadership team and support a leading UK-based Fintech organization.Th...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - F&A

    Manager - F&A

    ConfidentialDelhi
    To handle key strategic projects and office of CFO - Airport Sector.To handle critical aspects in CFO - Airport Sector Office such as project management, business development, corporate finance, re...Show moreLast updated: 10 days ago
    • Promoted
    Assistant Manager / Manager - Accounts and Finance

    Assistant Manager / Manager - Accounts and Finance

    EmeritusDelhi, IN
    To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions.This position reports...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - FP&A

    Assistant Manager - FP&A

    ConfidentialGurgaon / Gurugram
    Overview : We are seeking a highly motivated and experienced FPA professional to join our team as an Assistant Manager.This role is crucial in driving business finance activities, sales forecasting,...Show moreLast updated: 30+ days ago
    • Promoted
    AM-FP&A

    AM-FP&A

    ConfidentialGurugram, Gurgaon / Gurugram
    Inviting applications for the role of.This role is to provide analysis to support decision making in all matters - operational, financial, and strategic. You will support budgeting and forecasting a...Show moreLast updated: 7 days ago
    • Promoted
    FP&A Lead - Startup

    FP&A Lead - Startup

    CorenzaFaridabad, Haryana, India
    This seed funded clean tech startup specializes in creating eco-friendly, sustainable packaging solutions.Financial Modeling & Analysis : . Built dynamic financial models (P&L, cash flow, balance shee...Show moreLast updated: 4 days ago
    • Promoted
    Manager - F&A

    Manager - F&A

    DMI Finance Private Limiteddelhi, delhi, in
    This role exists in the company to monitor the financial transactions, improve / develop the process and provide support to other stakeholders. This helps to rely on financial numbers and make it easi...Show moreLast updated: 24 days ago
    • Promoted
    FP&A Leader

    FP&A Leader

    ConfidentialGurgaon / Gurugram
    Lead annual budgets, long-term planning, and financial modeling.Deliver variance analysis, KPIs, and actionable insights to leadership. Guide strategic financial decisions and P&L ownership.Manage a...Show moreLast updated: 10 days ago
    • Promoted
    Manager - Finance

    Manager - Finance

    EmeritusGhaziabad, IN
    Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 30+ days ago