Financial Planning and Analysis Manager
The FP&A Manager at GRAM HR Solutions will lead financial planning, budgeting, forecasting, and MIS reporting processes. The role requires building robust financial models and conducting detailed variance analysis to support strategic decision-making. Candidates must be proficient in advanced Excel and BI tools like Power BI or Tableau. The position involves close collaboration with business teams to track KPIs and provide commercial insights.
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Experience
4-8 years
Function
Finance
Work mode
Onsite, India
Company
Tier 3
What you will work on
The FP&A Manager at GRAM HR Solutions will lead financial planning, budgeting, forecasting, and MIS reporting processes. The role requires building robust financial models and conducting detailed variance analysis to support strategic decision-making. Candidates must be proficient in advanced Excel and BI tools like Power BI or Tableau. The position involves close collaboration with business teams to track KPIs and provide commercial insights.
Must haves
- 4-8 years experience in FP&A or financial analysis
- Advanced proficiency in Microsoft Excel
- Expertise in financial modelling, budgeting, and forecasting
- Experience with MIS reporting and variance analysis
- Hands-on experience with Power BI or Tableau
Tools and skills
About the company
Small staffing and HR solutions firm with no public product engineering footprint.