Candidate Expectations:

8+ years of experience in FPA or Finance Shared Services Understanding of budgeting, forecasting, and management reporting Solid variance and financial analysis skills Experience with EPM/reporting tools (Hyperion, Oracle EPM, Power BI);

Education and Certification

Qualification: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation and/or masters in finance accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven black belt or transformation expertise in Finance and Accounts processes.

Specific Remarks: 15 years regular stream of education mandatory;

Detailed

Roles and Responsibilites:
Support preparation of management reports and performance packs
Assist in budgeting, forecasting, and planning cycles
Consolidate financial and operational data inputs
Perform variance analysis between actuals, budget, and forecast
Support data validation and reporting accuracy
Prepare dashboards and standard performance reports
Maintain documentation and reporting audit trails
Prepare detailed variance and driver-based analysis for stakeholders
Support forecasting models, scenario analysis, and planning submissions




Coordinate with business teams on assumptions and performance reviews
Identify insights and improvement opportunities from analysis
Manage planning, forecasting, reporting, and analysis deliverables
Monitor FPA KPIs including forecast accuracy and reporting timeliness
Drive standardization of planning templates and reporting processes
Provide decision-support insights to business and finance leadership
Manage team performance, capacity planning, and stakeholder engagement
Own service delivery outcomes, governance forums, and escalations
Lean Six Sigma certified or formally trained (Black Belt preferred)
Finance and Accounting domain experience
Proven track record of leading and/or mentoring multiple
Lean Six Sigma improvement projects
Financial planning, budgeting and forecasting management PL, revenue, margin and performance analysis
Business partnering, modeling and executive reporting;

Other Remarks
Adaptable working in any shifts.
Documents Mandatory-Personal, Academic and skilled;
Key Skills: FPA, Budgeting, Forecasting, Reporting, Variance analysis.;

📌 Assistant Manager/ Manager/senior Manager Fp&a Delhi (India)
🏢 Golden Opportunities
📍 India