Finance Planning And Analysis Manager

Department Icon BFSI (Operations & Lending)
Posted: 1 week ago
10-15 years
Gurugram
BFSI (Operations & Lending)
work from office
Full Time
Closes 4 Jan 2027

Posted: 1 week ago
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Job Description
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Job Description

Job Title: FP&A Finance Planning & Analysis Manager

Experience: 10 to 14 Years

Education: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute

Shift: US Shift/Night Shift


:

We are looking for an experienced FP&A professional to manage financial planning, budgeting, forecasting and financial reporting activities.


Key Responsibilities:

  • Manage annual budgeting, financial planning and forecasting activities.
  • Prepare and analyze monthly financial reports, P&L, balance sheets and cash flows.
  • Perform variance analysis and identify key financial trends.
  • Provide financial insights and recommendations to business stakeholders.
  • Monitor business performance against financial targets.
  • Support strategic decision-making through financial analysis.
  • Drive process improvements and financial reporting automation.
  • Manage stakeholder communication and lead finance teams.

Skills

ForecastingFinancial ManagementFinancial Planning And AnalysisBudgetingFinancial PlanningAnalysisPlanningReportingReportingCaCfa

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