The Role:
FP&A; Ops Manager
A Financial Planning & Analysis (FP&A;) Operations Manager will oversee organization's financial planning, budgeting, forecasting, and analysis functions. This role ensures that financial strategies align with the company's objectives and operational needs.
Location: Pune and Bangalore
Key Responsibilities:
Financial Planning and Budgeting: Lead the development and management of annual budgets, forecasts, and long-term financial plans, ensuring alignment with organizational goals.
Financial Analysis: Analyze financial data to identify trends, variances, and prospects for improvement. Provide insights and recommendations to senior management to support strategic decision-making.
Operational Oversight: Collaborate with various departments to gather financial information, understand operational needs, and ensure accurate financial reporting. Oversee processes such as month-end and quarter-end closings.
Process Improvement: Identify and implement enhancements to financial processes, systems,
and reporting tools to increase efficiency and accuracy.
Team Leadership: Manage and mentor a team of financial analysts, fostering professional development and ensuring high performance.
Strategic Collaboration: Work closely with senior executives to develop and execute the company's financial strategy, including evaluating potential investments and business opportunities.
Skills Required:
Analytical Skills: Proficiency in financial modeling, data analysis, and the use of business intelligence tools.
Technical Proficiency: Advanced skills in Microsoft Excel and familiarity with financial software applications.
Communication Abilities: Robust verbal and written communication skills, with the ability to convey complex financial information clearly.
Leadership Qualities: Demonstrated ability to lead teams, manage projects, and collaborate effectively across departments
Adaptability: Capacity to thrive in a agile, fast-paced enviro
📌 Financial Planning And Analysis Manager Pune
🏢 Ara Resources Private
📍 Pune
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