FP&A Manager

About the job

💼Job Title – FP&A Manager ( Financial Modeling) 📍Location - Gurugram/Noida 💰Upto 26LPA 🔔Applicants should be from -ITES/MNC/BPO/Business Consulting or SSC Industry 🎯Responsibilities Financial Planning & Forecasting • Lead annual budgeting, quarterly forecasting, and long-range planning processes. • Build financial models to assess business performance and scenario outcomes. • Consolidate forecasts from cross-functional teams and ensure accuracy and alignment. Financial Analysis & Reporting • Analyze monthly financial results and explain key variances vs. budget/forecast. • Create management dashboards, performance KPIs, and executive-level reporting packs. • Evaluate revenue trends, cost structure, profitability, and margin performance. 🎯Qualifications • MBA Finance/ CA Inter. • 8+ years of experience in FP&A • Working for Global Shared Services (any geography) • Proficiency with financial software and tools-Oracle, EPBCS, Adaptive • Expert-level financial modeling and forecasting skills • Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows.

Requirements

• Financial Modeling
• Forecasting
• Financial Reporting
• Budgeting
• Analysis

Qualifications

• MBA Finance
• CA Inter

Preferred Technologies

• Financial Modeling
• Forecasting
• Financial Reporting
• Budgeting
• Analysis

About the company

Impetus Career Consultants offers recruitment solutions across various industries, providing a range of services from talent acquisition to career consulting.