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Financial Planning And Analysis Manager

Financial Planning And Analysis Manager

KMKPushkar, Republic Of India, IN
23 hours ago
Job description

About the Role :

We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.

Key Responsibilities :

  • Support monthly, quarterly, and annual financial planning and forecasting processes.
  • Analyze variances between actual results, forecasts, and budgets;

prepare management reports and commentaries.

  • Partner with business and functional leaders in the U.S. to provide financial insights and scenario analyses.
  • Develop financial models for revenue, cost, and cash flow projections.
  • Prepare dashboards and KPIs for business performance tracking.
  • Assist in preparing Board and investor presentations.
  • Perform ad hoc analysis to support strategic decision-making.
  • Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards.
  • Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.

    • Requirements :

  • CA or CPA (US) qualified
  • 2–6 years of relevant experience in FP&A, management reporting, or corporate finance.
  • Strong understanding of U.S. GAAP, FP&A best practices, and financial modeling .
  • Advanced proficiency in Excel / Google Sheets and PowerPoint .
  • Experience with financial planning tools (e.G., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred.
  • Excellent communication skills (written and verbal) for working with U.S. stakeholders.
  • Comfortable working across time zones with remote teams.

    • Preferred Skills :

  • Experience supporting U.S. clients or multinational organizations .
  • Strong business acumen with the ability to link financial results to business drivers.
  • Exposure to Power BI / Tableau or other data visualization tools.
  • High attention to detail and ability to meet tight deadline
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    Manager Financial Planning • Pushkar, Republic Of India, IN

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