Manager, FP&A

Role Overview

Lead the company’s financial planning and analysis activities from the India office in Bangalore, providing critical insights to senior leadership through budgeting, forecasting, variance analysis, and strategic recommendations.

What You Will Do

Prepare financial models, scenario planning, and variance analysis; partner with department heads and global finance leaders to align financial plans with business objectives; monitor performance against budget and highlight variances.

Why It Might Be a Fit

Strong background in corporate finance or accounting, excellent communication and presentation skills, and ability to work in a fast-paced environment and prioritize deadlines on an ongoing basis.

Requirements

• Advanced Excel and financial modelling skills
• Excellent communication and presentation skills
• Strong background in corporate finance or accounting
• Any ERP experience (e.g. SAP, Oracle) is an asset
• A dedication to excellence, collaboration, and an ability to drive and handle change
• Ability to work in a fast-paced environment and prioritize deadlines on an ongoing basis
• Excellent interpersonal relationship, written and oral communication skills
• Strong analytical skills to identify, assess and conclude on sophisticated revenue arrangements

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting