Assistant Manager FP&A

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Designation: Assistant Manager- FP&A

Role & Responsibilities:

• Support monthly/quarterly financial reporting, forecasting, and variance analysis
• Assist in budgeting, financial planning, and business performance tracking
• Prepare management reports and executive dashboards with clear insights
• Conduct financial modelling, scenario planning, and margin analysis
• Collaborate with business teams to gather data and ensure alignment
• Contribute to automation and efficiency improvements in reporting
• Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable)

• Chartered Accountant (CA) / MBA (Finance) with 25 years of relevant experience , preferably in FP&A
• Working knowledge in Excel and PowerPoint
• Familiarity with SAP is preferred
• Good understanding of financials and business performance metrics
• Good analytical and communication skills

We are looking for People with

• Analytical mind-set with attention to detail and business acumen
• Strong data analysis and interpretation skills
• Good communication and presentation skills
• Ability to work independently and meet tight timelines
• A team player who is proactive and dependable
• Experience in BFSI, BPO, or MNC environments is a plus