FP&A Manager-(Financial Modeling) | US MNC

Job Title – FP&A Manager ( Financial Modeling)Location - Gurugram/Noida Upto 26LPA Applicants should be from -ITES/MNC/BPO/Business Consulting or SSC IndustryResponsibilitiesFinancial Planning & Forecasting Lead annual budgeting, quarterly forecasting, and long-range planning processes. Build financial models to assess business performance and scenario outcomes. Consolidate forecasts from cross-functional teams and ensure accuracy and alignment. Financial Analysis & Reporting Analyze monthly financial results and explain key variances vs. budget/forecast. Create management dashboards, performance KPIs, and executive-level reporting packs. Evaluate revenue trends, cost structure, profitability, and margin performance.Qualifications MBA Finance/ CA Inter. 8+ years of experience in FP&A Working for Global Shared Services (any geography) Proficiency with financial software and tools-Oracle, EPBCS, Adaptive Expert-levelfinancial modelingand forecasting skills Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows

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