2 fp&a manager jobs found for you.

Preparing Annual Budget for the company.  Preparing and Forecasting monthly Profitability at Company / Client level. Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.  Preparing Revenue and Cost analysis, Breakeven analysis, Headcount analysis and other ad hoc analysis.  Responsible for Business Performance Reporting Analysis on regular basis to help achieve Business Goals and also help management on

Role Description: The Manager of FP&A will be responsible for leading the financial planning, forecasting, budgeting, and analysis processes across the organization. This role plays a critical part in delivering insights that drive strategic decision-making and financial performance. The ideal candidate will work closely with business leaders to develop financial models, track key performance indicators, and identify opportunities for growth and cost