Job Title: AM/Manager - FP&A
Job Location: Sector 98, Noida
Job Type: Full time & Onsite
Shift timings: 3:30 pm to 1 am IST
Key Responsibilities-
- Annual budgeting, quarterly forecasting, and long-range planning processes
- Analyze financial performance versus budget, forecast, and prior periods; explain variances and trends
- Develop and maintain financial models to support strategic initiatives, investments, and scenario planning
- Deliver executive-level reporting, KPIs, and dashboards with clear narratives on performance drivers
- Prepare and present monthly management reporting and executive-level dashboards
- Identify risks and opportunities, and recommend actionable strategies to improve financial outcomes
- Identify opportunities to optimize revenue growth, cost structure, and capital allocation
- Financial due diligence for acquisitions
- Enterprise KPI development and performance management frameworks
Qualification & Skills-
- MBA from a reputed institute or CA
- PQE 3-5 years
- Strong financial modeling, budgeting, and forecasting expertise
- Advanced Excel skills
- Ability to analyze complex data and communicate insights clearly to non-finance stakeholders
- Immediate joiners
