We are seeking an experienced Manager/ Senior Manager FP&A; to support budgeting, forecasting, financial planning, and business performance analysis within a fast-paced global organization. The ideal candidate will have strong analytical capabilities, experience supporting US-based operations, and a proven ability to partner with business leaders to drive strategic decision-making and operational efficiency.

This role offers the opportunity to work closely with leadership teams while contributing to finance transformation, process automation, and AI-enabled initiatives.

Must have CA Intermediate. Prior experience in IT Staffing is strongly preferred; IT Services/Technology Services experience will also be considered.

Work Schedule: US EST shift (4:00 PM – 1:00 AM IST)

Location
:
Work from office, Noida

Joining Requirement:
Immediate joiners

Key Responsibilities
- Preparing Annual Budget for the company.
- Preparing and Forecasting monthly Profitability at Company / Client level.




- Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.
- Preparing Revenue and Cost analysis, Breakeven analysis, Headcount analysis and other ad hoc analysis.
- Responsible for Business Performance Reporting Analysis on regular basis to help achieve Business Goals and also help management on Strategic decision making.
- Work with US Accounts teams to close Monthly and Yearly Financial books. Also analyse Financial Statement.
- Excellent Analytics experience for IT companies ( strictly).
- Positive business understandings. will deal with business heads regularly to help making decisions, good presentation skill to present and report to Senior management.
- Independent, takes full charge of the assigned roles, vigilant in getting facts and figures and can read between the lines with the speed to execute

Required Qualifications
- 10+ years of progressive experience in Finance/FP&A;, with strong hands-on experience in budgeting, forecasting, f

📌 Manager/Senior Manager (Noida)
🏢 Epitria Consulting
📍 Noida