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Manager - Financial Planning & Analysis
Fusion CX
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Support FP&A functions by preparing monthly/quarterly forecasts, annual budgeting processes, and operating plan variance analysis.
- Act as the analytical engine of the company, providing insights and support for optimal business decision-making.
- Conduct financial analysis and research on areas such as financial and expense performance, rate of return, depreciation, working capital, and investments.
- Prepare consolidated forecasts and budgets, analyzing trends in revenue, expense and capital expenditures, and other relevant areas.
- Collaborate with finance leadership onshore to develop critical management reports.
- Establish and manage an effective financial and operational metric system to provide management with real-time performance insights.
- Assist in the preparation of periodic management and board review materials.
- Conduct operational cost analysis to enhance profitability and improve process efficiency.
- Work closely with sales, marketing, and operations management to ensure efficient execution of budget and forecast commitments. It includes communication management and related activities such as communicating about the progress towards attaining commitments and any plans required for correcting the course.
- Conduct pricing and cost analysis for new business proposals.
The qualifications, qualities, and skills of a successful Financial Planning & Analysis Manager:
- The Minimum qualification required for the position is an MBA in finance or a CA Inter
- Minimum four years of experience in the relevant field.
- Strong analytical skills and proficiency in financial analysis techniques.
- Expertise in financial forecasting, budgeting, and variance analysis.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Detail-oriented with a focus on accuracy, strong business acumen, and the ability to translate financial data into actionable insights for management decision-making.
Employment Type: Full Time, Permanent
Functional Areas: Accounting/Finance
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36%
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6%
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What people at Fusion CX are saying
What Fusion CX employees are saying about work life
based on 1.4k employees
Flexible timing
Rotational Shift
No travel
Day Shift
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Fusion CX Kolkata Office Location
Kolkata, West Bengal Office
Headquarter
Y9, EP Block, Sector V, Salt Lake City, Kolkata, West Bengal 700091, IN
Kolkata, West Bengal
700091
700091
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