We are seeking a dynamic and experienced FP&A Manager/Asst. Manager to join our Regional Finance team.
The FP&A manager/asst. manager will be responsible for providing financial planning and analysis support to the Sales team, including forecasting, budgeting, variance analysis, and decision support. The ideal candidate will have a
strong analytical background, excellent communication skills, and a proactive approach to problem-solving.
Develop and maintain financial models for sales forecasting, budgeting, and long-range planning.
Analyze key business drivers and trends to provide actionable insights for decision-making.
Monitor actual performance against budget and forecast, identifying, and explaining variances.
Support Sales team with analysis for new opportunities and challenges
Partner with cross-functional teams to ensure alignment of financial goals and objectives.
Collaborate with Sales leadership to review regional metrics.
Key interface between Operations and COO - Central Teams (FP&A/ Product Marketing)
Tracking key performance indicators to review performance providing early warning signals to all stakeholders for corrective action.
Skills Required:
Financial Planning , Financial Analysis
Candidate Attributes:
0 to 4+ years of experience
CA or MBA from any of the top tier colleges would be preferred.
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Finance & Accounting, Role Category: FinanceRole: Finance ManagerEmployement Type: Full time