Manager - FP&A

Mumbaionsitemanager

Posted today · via Workday

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About this role

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description: Key Responsibilities Lead annual budgeting, quarterly forecasting, and long-range financial planning processes. Prepare and analyze monthly financial results, variance analysis, and management reports. Partner with business leaders to provide financial insights and support strategic initiatives. Monitor key financial and operational KPIs and drive performance improvement recommendations. Develop financial models to support business decisions, investments, and profitability analysis. Analyze revenue, gross margin, operating expenses, and working capital performance. Support month-end and year-end closing activities in collaboration with Accounting and Controllership teams.…

Read the full description on Ingrammicro's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

For this role: tableau, power bi

Level fit

This role is manager-level. We check your trajectory against it.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Mumbai. We weight your proximity and willingness to relocate.

Score yourself on this role.

Free · no card · written explanation included

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

tableaupower bi

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