FP&A Manager – Financial Planning & Analysis
Job Description
Key Skills
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We are hiring experienced FP&A professionals with 10–15 years of experience in financial planning and analysis. The role requires strong expertise in budgeting, forecasting, variance analysis, P&L ownership, business partnering, working capital management and cash flow forecasting.
Key Requirements:
• 10–15 years of relevant FP&A experience
• CA / CMA / CFA / CPA / MBA (Finance) from a premier institute
• Strong experience in P&L ownership and financial controlling
• Expertise in budgeting, forecasting and variance analysis
• Experience in working capital management and cash flow forecasting
• Strong business partnering and cross-functional collaboration skills
• Good knowledge of financial modelling and management reporting
• Strong analytical, communication and stakeholder management skills
• Candidates from KPMG, PwC, Deloitte, EY, FMCG or Tobacco industries preferred
• Sales and Marketing profiles are not considered
Skills
FP&A
Financial Planning
Financial Analysis
Financial Management
Budgeting
Forecasting
Financial Forecasting
Variance Analysis
P&L Management
P&L Ownership
Business Partnering
Strategic Finance
Working Capital Management
Cash Flow Management
Cash Flow Forecasting
Zero Based Budgeting
Financial Controlling
Financial Controller
Management Reporting
Financial Reporting
MIS Reporting
Financial Modelling
Financial Modelling & Analysis
Cost Management
Cost Analysis
Profitability Analysis
Business Performance Analysis
Revenue Analysis
Expense Management
Corporate Finance
Commercial Finance
Stakeholder Management
Cross Functional Collaboration
Strategic Planning
Financial Decision Making
Management Accounting
Performance Management
Risk Analysis
Process Improvement
Advanced Excel
Power BI
Educational Qualification
Chartered Accountant (CA)
Cost & Management Accountant (CMA)
Certified Public Accountant (CPA)
Chartered Financial Analyst (CFA)
MBA – Finance
MBA – Financial Management
Post Graduate Degree in Finance
Post Graduate Diploma in Finance
Bachelor’s Degree in Finance
Bachelor’s Degree in Commerce
B.Com
M.Com
Finance / Accounting / Economics related qualifications
Candidates from Premier Institutes preferred
Role
Finance Executive
Timings
Day Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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