FPNA – Team lead/Asst Manager – Chennai
ChennaiFull Time
BUDGETING
FORECASTING
FPNA
Job description
Job Title – FPNA – Team lead/Asst
Manager
Location -Chennai
Job Responsibilities
4 to 9 years of experience in FP&A
Budgeting, planning & forecasting,
manage financial planning policies and procedures, Perform cost allocations and
control
Process specific responsibilities
We are looking for a starting up a
financial planning & analysis. The FP&A Analyst/Manager plays a
critical role in supporting the finance department by providing financial
insights, forecasts, and strategic recommendations to assist with decision-making.
The role requires a combination of analytical skills, financial modelling,
business acumen, and the ability to communicate effectively with senior
management. The FP&A professional will partner with various departments to
support business growth and ensure financial stability. Standard analyses and
regular reporting tasksStrategic partnering and decision support
Budgeting & Forecasting:
Lead the annual budgeting process,
working closely with department heads to build and refine revenue and expense
forecasts.
Prepare and update monthly/quarterly
forecasts based on actual performance and market conditions.
Collaborate with various business
units to ensure alignment with corporate strategy and financial objectives.
Financial Modeling & Analysis:
Develop financial models to support
long-term financial planning and forecasting.
Conduct variance analysis to compare
budget vs. actual performance, identifying key trends and explaining
discrepancies.
Prepare financial reports for senior
management, highlighting key metrics, insights, and potential risks or
opportunities.
Strategic Support:
Provide financial insights to support
strategic decisions, including new product launches, capital investments, and
mergers & acquisitions.
Assist in scenario planning and
sensitivity analysis to evaluate different business strategies.
Provide ad-hoc financial analysis and
support to executive leadership as needed.
Cost Management:
Track operational costs and suggest
ways to optimize spending and improve profitability.
Support initiatives aimed at reducing
costs while maintaining business performance and growth.
Reporting & Presentations:
Prepare monthly, quarterly, and annual
financial reports for management, investors, and other stakeholders.
Develop executive-level presentations
that communicate financial performance, forecasts, and strategic
recommendations.
Skills Required
FPNA – Team lead/Asst Manager – Chennai
ITES/BPO/KPO
Full Time, Permanent
Key Skills
- BUDGETING
- FORECASTING
- FPNA
Other Information
GO/JC/1126/2025
Marilakshmi S
