FPNA – Lead/AM/Manager – Mumbai/Bangalore
MumbaiFull Time
BUDGETING
FINANCE
FINANCE ANALYSIS
FINANCIAL PLANNING
FINANCIAL REPORTING
VARIANCE ANALYSIS
Job description
Job Title: Financial Planning & Analysis (FPNA) -
Lead/AM/Manager
Location
: Mumbai/Bangalore
Candidate
expectation
Candidate
with minimum 8+ years’ experience in Financial Planning and Analysis
Commerce
education background, b.com, Accounts knowledge, CA inter
Should have
FP&A exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex Project planning and accounting
Drive performance management and forecasting. Manage the preparation of the
company’s budget and rolling forecasts
Analysis of
actuals, targets, variances and forecasts – Monthly and quarterly
Should have
strong experience in variance analysis – Actuals to Budget, Actuals to Forecast
etc.,
Monthly
accruals and prepayments
Analyze
complex financial information and reports to provide accurate and timely
financial recommendations to management for decision making purposes.
Support
decision making process at operational level with the area managers and
department heads.
Reporting:
internal & external, KPIs/Scorecard, benchmarking/ variances
Consolidate
and interpret company’s financial results to management and recommend
improvement activities
Report to
management on variances from the established budget, and the reasons for those
variances
Engage in
ongoing cost efficiency in all areas of the company.
Should have
experience in MIS reporting.
Flexible to
work in shifts.
Skills Required
FPNA – Lead/AM/Manager – Mumbai/Bangalore
BPO / KPO
ITES/BPO/Customer Service
B Com
Full Time, Permanent
Key Skills
- BUDGETING
- FINANCE
- FINANCE ANALYSIS
- FINANCIAL PLANNING
- FINANCIAL REPORTING
- VARIANCE ANALYSIS
Other Information
GO/JC/1399/2025
Ackshaya
