Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Experience: 4+ Years

Location: Bangalore

Role Description:

• Managing Monthly and periodical reporting including variance and analysis reports.

• Working closely with the leadership team to formulate the company’s annual and long term budget and business plans.

• Work with Business Unit heads to build their annual budgets and forecasts.

• Monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods.

• Use solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, drive improvements, and may have global impact.

• Implementing tools and processes to streamline FP&A function including integrating various existing systems and data points to create a int...