13 Aug
|
Condé Nast Technology Lab
|
Bengaluru
13 Aug
Condé Nast Technology Lab
Bengaluru
About Conde Nast
Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others. Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms, and generates more than 1 billion video views each month.
We are headquartered in London and Current York, and operate in 31 markets worldwide, including China, France, Germany, India, Italy, Japan, Mexico & Latin America, Spain, Taiwan, the U.K. and the U.S., with local licence partners across the globe.
Position Overview
The Manager, FP&A; will support the strategic delivery of the FP&A; Centre of Excellence (CoE) and lead designated pillars within the CoE. This role is responsible for ensuring high-quality, accurate, and timely reporting and analysis, while driving standardization, process improvements, and capability building as the team continues to scale.
The pillar’s scope includes month-end reporting and planning (Budget and in-year forecasts), with a focus on Revenue, COGS, and OPEX.
The role partners closely with global Functional Business Partnering teams and Corporate FP&A; teams (UK and US) to deliver services aligned with agreed standards and business requirements.
Key Responsibilities
Service Delivery
- Lead team performance and ensure delivery in line with Service Level Agreements (SLAs).
- Deliver standardized month-end reporting, including variance analysis of actuals vs. plan.
- Support Budget and Forecast consolidation, providing first-level variance insights.
- Report and analyze Revenue, COGS, and OPEX across functions and markets.
- Oversee KPI reporting and perform ad hoc analysis as required.
- Ensure smooth knowledge transitions, updated SOPs, and strong output quality before handoff to onshore teams.
- Monitor pillar KPIs and resolve issues in a timely manner.
Stakeholder Management
- Build strong relationships with global Functional Business Partnering teams.
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📌 Financial Planning and Analysis Manager (Bengaluru)
🏢 Condé Nast Technology Lab
📍 Bengaluru