Talent.com
Fp&A Manager | Us Mnc
Fp&A Manager | Us MncImpetus Career Consultants • Gurgaon, Republic Of India, IN
Fp&A Manager | Us Mnc

Fp&A Manager | Us Mnc

Impetus Career Consultants • Gurgaon, Republic Of India, IN
2 days 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).
  • Create a job alert for this search

    Manager • Gurgaon, Republic Of India, IN

    Related jobs
    Sales Manager - Defence Vertical - Drone Industry

    Sales Manager - Defence Vertical - Drone Industry

    IoTechWorld Avigation Pvt Ltd • Gurgaon, India
    Job Description : Sales Manager - Defence Vertical (Drone Industry).Position : Sales Manager - Defence (UAV & Drone Solutions). Department : Sales & Business Development.Reports To : Head - Defe...Show more
    Last updated: 11 days ago • Promoted
    Manager - Ad Operations

    Manager - Ad Operations

    Talent Destination • Gurugram, India
    Job Title : Ad Operations Manager Work from Office : 5 days a week About the Role : We're looking for a sharp, detail-obsessed Ad Op...Show more
    Last updated: 30+ days ago • Promoted
    Fourth Partner Energy - Manager - Business Development

    Fourth Partner Energy - Manager - Business Development

    Fourth Partner Energy • Gurgaon, India
    Description : - Minimum 4-7 years of work experience in the renewable energy industry.Bachelors degree in engineering.MBA will be an added advantage.Skills Required : &...Show more
    Last updated: 27 days ago • Promoted
    OKR & KPI Performance Manager

    OKR & KPI Performance Manager

    ieng Group • gurgaon, haryana, in
    The Company’s Equal Opportunities policy applies equally to the recruitment process and must be complied with at every stage of the recruitment process. This means that prospective applicants should...Show more
    Last updated: 2 days ago • Promoted
    Manager - Business Development - FMCG

    Manager - Business Development - FMCG

    Antino Labs Private Limited • Gurgaon, India
    Manager - Business Development You are responsible for : - Know the customer : Deeply understand customer behavior, develop new customer insights &...Show more
    Last updated: 30+ days ago • Promoted
    Smiths Group - Manager - Aftermarket Sales

    Smiths Group - Manager - Aftermarket Sales

    Smiths group • Gurugram, India
    Manager - Aftermarket Sales Description Every minute of every day, Smiths Detections threat detection and security screening technology helps to protect peop...Show more
    Last updated: 30+ days ago • Promoted
    Skye Air - Manager - Business Development

    Skye Air - Manager - Business Development

    Skye Air Mobility • Gurgaon, India
    Identify, evaluate, and pursue new business opportunities to achieve revenue goals.Build and maintain strong, long-term relationships with clients and key stakeholders. Develop and execute strategie...Show more
    Last updated: 30+ days ago • Promoted
    Manager FP&A

    Manager FP&A

    Stryker • Gurgaon, Haryana, India
    Work Flexibility : Hybrid or Onsite.Lead financial review mechanisms including Franchise P&L headcount productivity inventory and risk & opportunity tracking. Provide gross margin analysis by...Show more
    Last updated: 12 days ago • Promoted
    Amazon PPC Performance Manager

    Amazon PPC Performance Manager

    Kalakaram India Pvt.Ltd. • Mānesar, Republic Of India, IN
    Location : On-site – Manesar, Haryana.Salary : Competitive (based on experience).Kalakaram is a fast-growing kids’ DIY brand dedicated to inspiring creativity through innovative, high-quality art & c...Show more
    Last updated: 8 days ago • Promoted
    Team Pumpkin - Amazon Marketplace PPC Manager

    Team Pumpkin - Amazon Marketplace PPC Manager

    Team Pumpkin • Gurgaon, India
    About Us : At Team Pumpkin , we differentiate ourselves from other agencies with our data-driven approach and deep expertise in Amazon selling. Our mission is to transform data ...Show more
    Last updated: 30+ days ago • Promoted
    Commercial Manager - Flavor Solutions - FMCG

    Commercial Manager - Flavor Solutions - FMCG

    Antal International Recruitment Network • Gurgaon, India
    Commercial Manager to drive strategic sales and business growth within the Flavor Solutions function for the FMCG business. The role will involve developing and executing sales strategies, managing ...Show more
    Last updated: 30+ days ago • Promoted
    GroMo - Strategic Alliances & Partnerships Manager

    GroMo - Strategic Alliances & Partnerships Manager

    GroMo • Gurugram, India
    The Strategic Alliances & Partnerships Manager at GroMo will be responsible for independently managing the onboarding and growth of partners, including Banks, NBFCs, Fintechs, B2C, B2B2C platfo...Show more
    Last updated: 30+ days ago • Promoted
    AiSens - Enterprise Sales Manager

    AiSens - Enterprise Sales Manager

    Aisensy Communications Private Limited • Gurgaon, India
    Enterprise Sales Manager Summary : The Enterprise Sales Manager will be a pivotal, high-impact leader responsible for driving significant revenue growth by securing a...Show more
    Last updated: 30+ days ago • Promoted
    Business Development Manager

    Business Development Manager

    Magnifique- An Events & Travel Management Company • Gurgaon, Republic Of India, IN
    Job Title : • International Sales Manager- Events and Exhibitions (India & UAE).Location : • Gurgaon (with frequent travel to UAE). We're seeking an experienced Sales person to drive business growth in ...Show more
    Last updated: 14 days ago • Promoted
    DMI Finance - Senior Manager Growth - Product

    DMI Finance - Senior Manager Growth - Product

    DMI Finance • Delhi NCR, India
    Senior Manager Growth - Product Purpose : Responsible for building growth product experiences and infrastructure to grow the business across Mobile APP & Web plat...Show more
    Last updated: 11 hours ago • Promoted • New!
    Business Develop Manager

    Business Develop Manager

    Grantify • gurugram, uttar pradesh, in
    Grantify is an innovative education platform that bridges students and universities through a transparent admissions and tuition-matching system. By aligning student budgets and academic goals with ...Show more
    Last updated: 1 day ago • Promoted
    Fidelity International - Supplier Relationship Manager

    Fidelity International - Supplier Relationship Manager

    FIL India Business and Research Services Private • Gurgaon, India
    We are proud to have been helping our clients build better financial futures for over 50 years.How have we achieved this? By working together - and supporting each other - all over the world.So, jo...Show more
    Last updated: 30+ days ago • Promoted
    SKF Group - Key Account Manager - Industrial Seal

    SKF Group - Key Account Manager - Industrial Seal

    SKF THE BALL BEARING • Gurgaon, India
    Role Objection : Drive sustained profitable growth in assigned key accounts or segments (Off-highway, Fluid Power, Hydraulic Cylinder, Agriculture) aligned with SKF's strategic goals ...Show more
    Last updated: 18 days ago • Promoted