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Sr Manager FP&A

Talentfleet Solutions

Gurgaon / Gurugram

Not Disclosed

8 - 10 Years

Full Time - Permanent

Views:84

Applicants:1

Posted on 27 Jun, 2025

In Office

Job Description | Responsibilities

  1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, cash and net debt.
  2. Coordinate with business heads to put together Annual Budget and Three Year Business Plans. Prepare short time/ quarterly forecasts as required by Investors.

Overview

  • Industry - HR, HUMAN RESOURCES
  • Functional Area - Financial Services / Broking
  • Job Role - Other Financial Services / Broking
  • Employment type - Full Time - Permanent
  • Work Mode - In Office

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

FP&A matrix environment Project Management skills Macros PowerPoint skills business planning forecasting skills Business Partner role