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Senior Manager - FP&A
RCM Global Private Limited
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Hyderabad, Chennai, BengaluruFinancial ServicesFintechEnterprise SaaSERP / NetSuite
Financial PlanningFinancial AnalysisBudgetingForecastingFinancial ModelingReportingVariance AnalysisStrategic PlanningFP&AMicrosoft Excel
Senior Manager - FP&A
This role is responsible for providing financial planning and analysis support to drive business performance and strategic decision-making. The Senior Manager, FP&A will play a key role in forecasting, budgeting, and reporting, ensuring the accuracy and integrity of financial data.
Key Responsibilities:
- Develop and maintain financial models for forecasting and budgeting.
- Analyze financial performance and identify trends and opportunities for improvement.
- Prepare monthly, quarterly, and annual financial reports.
- Collaborate with cross-functional teams to understand business drivers and develop financial plans.
- Provide financial support for strategic initiatives and projects.
- Conduct variance analysis and explain deviations from budget.
- Support the development of long-range financial plans.
Requirements/Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 8 to 13 years of experience in financial planning and analysis.
- Strong financial modeling and analytical skills.
- Excellent communication and presentation skills.
- Proficiency in Microsoft Excel and other financial software.
- Ability to work independently and as part of a team.
- Experience with ERP systems is a plus.
About the Company:
RCM Global Private Limited provides specialized services within the financial sector, assisting clients with complex financial challenges and supporting their growth objectives. The company focuses on delivering tailored solutions to meet the unique needs of its clients.
AI enhanced job description
Source: Hudson SignalsRecruiter: Rekroot
Posted: 11/7/20261c6ca937-b996-458b-888b-59fc3baa58f9