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Senior Manager - FP&A
19-20 years
Hubli, Mangaluru, Mysuru / Mysore + 2 more
1 vacancy
Senior Manager - FP&A
Ashirvad Pipes
posted 20hr ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
The Financial Planning and Analysis (FP&A) manager is responsible for annual budgeting, forecasting and analysis of the company. This role involves close collaboration with various departments to ensure financial goals are met and to provide strategic insights to support decision-making. FP&A manager should also be technically capable of enabling self service dashboards for management reporting using tools such as power BI. This is a high visibility role with reports published to management and senior leadership.
Roles and Responsibility:
1. Financial Planning and Budgeting:
- Lead the annual budgeting process, including the development of detailed financial models.
- Work with department heads to gather budget inputs and align them with overall company objectives.
2. Forecasting:
- Develop and maintain financial forecasts, including P&L, balance sheet, and cash flow projections.
- Regularly update forecasts based on actual performance and changing business conditions.
3. Financial Analysis:
- Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement.
- Prepare and present financial reports and dashboards for senior management.
4. Strategic Planning:
- Support strategic initiatives by providing financial insights and analysis.
- Participate in long-term planning and scenario analysis to support business growth and investment decisions.
5. Performance Management:
- Develop and monitor key performance indicators (KPIs) to track business performance.
- Provide actionable recommendations to improve financial performance.
6. Cross-Functional Collaboration:
- Work closely with other departments (e.g., Sales, Operations, other functions) to gather necessary data and provide financial support.
- Facilitate communication and alignment between finance and other functions.
7. Systems and Tools:
- Key member of implementation and maintenance of financial planning and analysis tools.
- Hands on experience in creating and using power BI / similar visual reporting tools
- Ensure data integrity and accuracy in all financial reporting systems.
Role Specific Competencies:
Crisp communication and executive presentation
Advanced Excel skills
Working knowledge of Visualization tools
Keen eye for numbers and details
Employment Type: Full Time, Permanent
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People are getting interviews at Ashirvad Pipes through
People are getting interviews through
(based on 37 Ashirvad Pipes interviews)
Referral
Company Website
Job Portal
Walkin
Campus Placement
24%
22%
19%
8%
5%
22% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at Ashirvad Pipes are saying
Rating based on 2 Senior Manager
reviews
Anonymous · Sales Support & Operations
in Rohtak
Likes
Everything is good 👍
Dislikes
No Nothing words
Read 2 reviewsSenior Manager salary at Ashirvad Pipes
reported by
8
employees
with 8-23
years exp.
₹12.4
L/yr - ₹41.5
L/yr
12%
more
than the average Senior Manager Salary in India
View more details
What Ashirvad Pipes employees are saying about work life
based on 635 employees
Strict timing
Monday to Saturday
Within city
Day Shift
Ashirvad Pipes Benefits
Job Training 
Health Insurance 
Soft Skill Training 
Free Transport 
Work From Home 
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