Manager (fp&a) - Noida/gurgaon, India

AML RightSource

Noida, India
Budgeting and forecasting
Variance analysis
Financial modeling
Support budgeting, forecasting, and long-range planning processes across regions, performing detailed variance analysis and developing financial models

Job Summary

  • Support budgeting, forecasting, and long-range planning processes across regions, performing detailed variance analysis and developing financial models.
  • Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership and board presentations.
  • Collaborate with business, regional, and functional leaders to understand performance drivers and provide financial insights to support decision-making.

Matching Summary

Support budgeting, forecasting, and long-range planning processes across regions, performing detailed variance analysis and developing financial models.

Skills & Requirements

Must-have

  • Budgeting and forecasting
  • Variance analysis
  • Financial modeling
  • Management reporting
  • Pricing and margin analysis
  • Advanced Excel and Power BI

Nice-to-have

  • Proactive and predictive
  • Cross-functional collaboration
  • Global team setup
  • Relationship building

Key Requirements

  • Graduate in commerce and CA/ MBA (Finance)
  • 5 to 8 years of professional experience
  • Experience in service industry mandatory
  • Advanced Excel, PowerPoint, Power BI proficiency
  • Ability to work across multiple time zones

Work Rights

Not specified

Tailored Resume

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