Manager - FP&A

hyderabadFull Time
FINANCIAL PLANNING AND ANALYSIS
Job description

Roles and Responsibilities:
Expertise in financial planning, financial analysis, reporting, budgeting, and forecasting processes.
Support end-to-end budgeting and forecasting processes across business units, ensuring accuracy and alignment.
Manage end to end month end closing and reporting, accounting and finance principles, Variance Analysis and management reporting.
Identify the opportunities and risks involved through Budgeting and Forecasting and ensure budgets are reconciling, aligning with the estimates.

Must have skillsets:
Experienced with Financial planning and analysis.
Budgeting, forecasting, reporting, variance analysis.
Working knowledge on any one: Alteryx, Adaptive, JD Edward

Skills Required
Manager - FP&A
ITES/BPO/KPO
ITES/BPO/Customer Service
Bachelor
Full Time, Permanent
Key Skills
  • FINANCIAL PLANNING AND ANALYSIS
Other Information
GO/JC/929/2025
Ramya V

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