Manager- FP&A/ Business Finance
- Stanza Living
- 2 - 6 years
- Noida, Gurugram
- 6 days ago
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Job Description
Key Responsibilities
- Lead the annual budgeting process and periodic forecasting for assigned business units.
- Monitor financial performance against budgets and provide variance analysis.
- Build and maintain financial models to support strategic planning and investment decisions.
- Work closely with business leaders to understand operational drivers and translate them into financial insights.
- Support leadership in evaluating new initiatives, pricing strategies, and cost optimization opportunities.
- Act as a finance partner to functional teams to improve financial discipline and accountability.
- Track key financial and operational metrics and highlight risks or improvement areas.
- Analyze revenue, cost structures, and profitability at business unit / product / project level.
- Prepare periodic business reviews for senior leadership.
- Prepare monthly financial reports including P&L, variance analysis, and management dashboards.
- Automate and streamline reporting processes where possible.
- Present insights and recommendations to leadership for decision-making.
- Drive improvements in financial processes, reporting frameworks, and data accuracy.
- Collaborate with cross-functional teams for better financial controls and efficiency.
Qualification & Experience
- CA / MBA (Finance) / CFA or equivalent qualification.
- 1-8 years of experience in Business Finance, FP&A, or Financial Strategy roles.
- Experience in partnering with business teams and supporting senior leadership.
- Strong financial modelling and analytical skills.
- Proficiency in Excel and financial reporting tools.
Job Classification
Industry: MiscellaneousFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Stanza LivingLocation(s): Noida, Gurugram+ View Contact
Keyskills: Financial Analysis Financial Planning Financial Planning And Analysis Variance Analysis Budgeting Cost Analysis Financial Reporting Business Finance Financial Forecasting FPA Financial Strategy Stakeholder Management
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₹ 18-25 Lacs P.A
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