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Manager – FP&A Finance Analyst

Manager – FP&A Finance Analyst

Red Envelope Consultantsananthapur, andhra pradesh, in
13 hours ago
Job description

ROLE TITLE : Manager – FP&A Finance Analyst

FUNCTION : Finance

REPORTING : Head of Finance

LOCATION : Mumbai

ROLE PURPOSE

Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.

Key Responsibilities :

  • Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
  • Prepare monthly financial reports , including variance analysis against budgets and forecasts.
  • Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.
  • Support senior management with strategic business planning , cost optimization, and business decisions.
  • Develop and maintain financial models to assess business scenarios, revenue and profitability.
  • Assist in cash flow management , working capital analysis, and cost control initiatives.
  • Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
  • Support preparation of management decks and presentations with accurate financial insights.
  • Continuously improve reporting processes, dashboards, and automation for better efficiency and accuracy

KEY SKILLS & COMPETENCIES :

  • Strong analytical and quantitative skills.
  • Proficiency in Excel , PowerPoint , and financial modelling.
  • Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.
  • Excellent communication and presentation skills.
  • Strong business acumen and ability to work as per specified timelines.

    • QUALIFICATION & EXPERIENCE :

  • Education : CA / MBA (Finance) / CMA or equivalent qualification.
  • Experience : 6–10 years of relevant experience in FP&A, corporate finance, or business analytics.
  • Prior experience in budgeting, forecasting, and management reporting is a must.
  • Experience in a fast-paced / multi-business environment will be an added advantage.
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    Finance Analyst • ananthapur, andhra pradesh, in