Manager, Financial Planning & Business Analysis

Hi,

This is with regards to an opening with Global Cash Management Firm in Mumbai

Role - FP&A Manager

Skills - Budgeting, Forecasting, Variance Analysis, Reporting, Power BI

Exp - 5-10 years

Key Responsibilities:

• Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
• Prepare monthly financial reports, including variance analysis against budgets and forecasts.
• Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.
• Support senior management with strategic business planning, cost optimization, and business decisions.
• Develop and maintain financial models to assess business scenarios, revenue and profitability.
• Assist in cash flow management, working capital analysis, and cost control initiatives.
• Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
• Support preparation of management decks and presentations with accurate financial insights.