- Professional
- Escritório em Noida
Career Opportunities: Manager - Finance (10509)Requisition ID 10509 - Posted - Noida - Candor Techspace, Tower 11
Position Summary
The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting — it drives financial accountability, supports growth initiatives, and is aligned to business priorities.
Job Responsibilities
Business Partnering
- Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics
Planning & Forecasting
- Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers
- One should be able to plan and deliver on committed timelines and with accuracy.
- streamline reporting and forecasting processes; drive automation where possible.
Performance Management
- Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year.
- Identify drivers of variances and partner with stakeholders to develop corrective actions.
- Deliver high-quality, insight-driven reports and presentations for leadership reviews.
- Maintain high data integrity and alignment between financial and operational metrics
Education
Master of Business AdministrationMBA in FinanceWork Experience
6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company
Behavioural Competencies
Customer focusProblem solvingLearning on the flyDrive for resultTechnical Competencies
AccountingTaxationReportingSkills
Position Summary
The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting — it drives financial accountability, supports growth initiatives, and is aligned to business priorities.
Job Responsibilities
Business Partnering
- Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics
Planning & Forecasting
- Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers
- One should be able to plan and deliver on committed timelines and with accuracy.
- streamline reporting and forecasting processes; drive automation where possible.
Performance Management
- Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year.
- Identify drivers of variances and partner with stakeholders to develop corrective actions.
- Deliver high-quality, insight-driven reports and presentations for leadership reviews.
- Maintain high data integrity and alignment between financial and operational metrics
Education
Work Experience
6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company
Behavioural Competencies
Technical Competencies
Skills
Position Summary
The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting — it drives financial accountability, supports growth initiatives, and is aligned to business priorities.
Job Responsibilities
Business Partnering
- Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics
Planning & Forecasting
- Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers
- One should be able to plan and deliver on committed timelines and with accuracy.
- streamline reporting and forecasting processes; drive automation where possible.
Performance Management
- Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year.
- Identify drivers of variances and partner with stakeholders to develop corrective actions.
- Deliver high-quality, insight-driven reports and presentations for leadership reviews.
- Maintain high data integrity and alignment between financial and operational metrics
Education
Work Experience
6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company
Behavioural Competencies
Technical Competencies
Skills
Position Summary
The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting — it drives financial accountability, supports growth initiatives, and is aligned to business priorities.
Job Responsibilities
Business Partnering
- Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics
Planning & Forecasting
- Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers
- One should be able to plan and deliver on committed timelines and with accuracy.
- streamline reporting and forecasting processes; drive automation where possible.
Performance Management
- Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year.
- Identify drivers of variances and partner with stakeholders to develop corrective actions.
- Deliver high-quality, insight-driven reports and presentations for leadership reviews.
- Maintain high data integrity and alignment between financial and operational metrics
Education
Work Experience
6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company
