Full-time
Financial Planning and Analysis Manager
Posted by iMerit Technology • Alwar, Rajasthan, India
About the Role
Job role : Financial Planning & Analysis (FP&A)
Location: Kolkata (Work from Office)
- Experience: 8–12 Years
Are you a numbers-driven finance professional who enjoys turning data into business insights? We are looking for an experienced FP&A professional to join our team and drive financial planning, analysis, and strategic reporting.
Key Responsibilities:
- Financial model preparation and scenario analysis
- Monthly MIS and management reporting
- Budgeting, forecasting, and business plan preparation
- Budget vs Forecastvs Actual analysis
- Cost variance and revenue varianceanalysis
- Monitoring and reporting of key financial KPIs
- Preparation of monthly performance reports and dashboards
What We’re Looking For:
- Strong experience in FP&A, budgeting, and financial analysis
- Advanced Excel proficiency (mandatory) ...
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