FP&A Manager

FP&A Manager

Full Time

Hyderabad, India (On-site)

10 years experience

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Experience and Education Requirements

  • CA / CPA / MBA.
  • Strong communication skills.
  • 10 years of experience in Financial Planning & Analysis: Budgeting, Forecasting, Variance
    Analysis and MIS reporting.
  • Ability to interact with business heads.
  • Strong Analytical skills.
  • Strong MS – Excel skills.
  • Demonstrated ability to work in a fast-paced environment.
  • Excellent MS-Excel skills such as Pivot Tables, Look-up Functions, Filtering, Conditional Formatting, Macros etc.

Deliverables include:

  • Overall health assessment of your accounting and finance department.
  • Unbiased suggestions on improvements.
  • System optimization.

Responsibilities:

  • Prepare Variance & Trend Analysis for P&L and Balance Sheet and suggest suitable
    recommendations.
  • Prepare Financial models for specific projects.
  • Prepare monthly and quarterly business reviews.
  • Maintain cost budgets and forecasts.
  • Provide ad hoc analysis as requested by the management.
  • Preparation of Presentations – Monthly / Quarterly.
  • Scenario Planning.
  • Establish Policies and Procedures.

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