FP&A Manager

We are seeking an experienced FP&A Manager to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong background in financial planning and analysis, with a focus on budgeting, forecasting, and variance analysis. As an FP&A Manager, you will play a critical role in supporting the financial decision-making process of the organization. Key Responsibilities: - Lead the financial planning and analysis function, ensuring accurate and timely reporting of financial performance. - Develop and manage the annual budgeting process, working closely with department heads to gather inputs and align financial goals. - Conduct regular forecasting to provide insights into future financial performance and identify potential risks and opportunities. - Perform variance analysis to compare actual results against budget and forecast, providing actionable insights to management. - Collaborate with cross-functional teams to support strategic initiatives and drive financial performance improvements. - Prepare and present financial reports to senior management, highlighting key trends and recommendations. - Ensure compliance with financial regulations and internal policies. Required Skills: - Strong expertise in financial planning and analysis, budgeting, and forecasting. - Proficiency in variance analysis and financial modeling. - Excellent analytical and problem-solving skills. - Strong communication and presentation skills, with the ability to convey complex financial information clearly. - Proficiency in financial software and tools, with advanced Excel skills. If you are a strategic thinker with a passion for financial analysis and a proven track record in FP&A, we encourage you to apply for this exciting opportunity.