Assistant Manager FP&A

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Designation :

Assistant Manager- FP&A

Role & Responsibilities :

Support monthly / quarterly financial reporting, forecasting, and variance analysis

Assist in budgeting, financial planning, and business performance tracking

Prepare management reports and executive dashboards with clear insights

Conduct financial modelling, scenario planning, and margin analysis

Collaborate with business teams to gather data and ensure alignment

Contribute to automation and efficiency improvements in reporting

Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable)

Chartered Accountant (CA) / MBA (Finance) with 2–5 years of relevant experience , preferably in FP&A

Working knowledge in Excel and PowerPoint

Familiarity with SAP is preferred

Good understanding of financials and business performance metrics

Good analytical and communication skills

We are looking for People with

Analytical mind-set with attention to detail and business acumen

Strong data analysis and interpretation skills

Good communication and presentation skills

Ability to work independently and meet tight timelines

A team player who is proactive and dependable

Experience in BFSI, BPO, or MNC environments is a plus