FPNA Team Leader & Manager

Role & responsibilities

We are looking for an experienced FP&A TL & TM with strong financial analytical skills and advanced proficiency in MS Excel. The candidate will be responsible for financial planning, budgeting, forecasting, financial reporting, and variance analysis to support business decision-making.

Key Responsibilities

• Prepare annual budgets, financial forecasts, and long-term financial plans.
• Perform monthly, quarterly, and annual financial analysis and reporting.
• Conduct variance analysis by comparing actual results against budgets and forecasts.
• Develop and maintain financial models using Advanced Excel.
• Prepare MIS reports, dashboards, and management presentations.
• Analyze revenue, expenses, profitability, and cash flow.
• Monitor financial performance and identify cost-saving opportunities.
• Collaborate with business teams to collect and analyze financial data.
• Support management with financial insights and recommendations.
• Ensure accuracy and timely delivery of financial reports.

Required Skills

• Strong hands-on experience in Advanced MS Excel, including Pivot Tables, VLOOKUP, HLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, COUNTIFS, IF formulas, nested formulas, and conditional formatting.
• Knowledge of financial modelling, budgeting, forecasting, and variance analysis.
• Experience in MIS reporting and financial dashboards.
• Understanding of P&L, Balance Sheet, and Cash Flow statements.
• Strong analytical, numerical, and problem-solving skills.
• Knowledge of Power BI and ERP tools (SAP/Oracle) will be an added advantage.
• Excellent communication and stakeholder management skills.

Interested candidates share your updated CV on

Shahin@manningconsulting.in

Or connect me #9911668042

Preferred candidate profile

Candidates with relevant FP&A experience and practical exposure to financial planning, reporting, budgeting, forecasting, and Advanced Excel.