Financial Planning and Analysis Manager

***Remote Opportunity***

Please apply for One way Video Interview at the below Link

https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3

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Job description

We are seeking a highly skilled and detail-oriented Senior FP&A Analyst to join our client's dynamic finance team. This role is critical to driving strategic financial insights, developing budgets and forecasts, and supporting data-driven decision-making across the organization. The ideal candidate will have exceptional Excel skills, experience with BI tools, and prior exposure to systems like NetSuite and HubSpot.

Key Responsibilities:

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
• Build and maintain robust financial models in Excel and Business Intelligence (BI) tools to support strategic decision-making.
• Partner with key business units to analyze financial performance, identify trends, and deliver actionable insights.
• Prepare and present monthly/quarterly financial reports, variance analyses, and dashboards to senior leadership.
• Support ad hoc financial modeling and scenario planning activities.
• Collaborate with cross-functional teams to align on business goals and KPIs.
• Utilize systems like NetSuite and HubSpot for data extraction, reporting, and process improvement.

Requirements:

• 6 to 0 years of experience in FP&A, corporate finance, or a related field.
• Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data modeling.
• Hands-on experience with BI tools (e.g., Power BI, Tableau, Looker).
• Proven experience in budgeting, forecasting, and financial modeling.
• Excellent verbal and written communication skills in English.
• Familiarity with NetSuite and HubSpot is highly desirable.
• Self-starter with a strong analytical mindset and business acumen.
• Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/CPA a plus).
• Candidate must be comfortable working in night shift
• This is a remote WFH opportunity
• High speed internet and power backup required

CTC : 25LPA to 30LPA

Please apply for One way Video Interview at the below Link

https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3

(Copy and paste the link in the browser)