💼 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).