Enabling Areas - F&A - Manager - FP&A - Bengaluru Eco space

• Job requisition ID : 104419
• Location: Bengaluru Eco space
• Entity: Deloitte Shared Services India LLP

Manager - Enabling Areas - FP&A - Finance and Accounts

Location - Bangalore

The Team

As a Manager in FP&A, you will lead financial planning and analysis for key business units, driving strategic insights and decision support. You will manage a team of analysts, collaborate with senior stakeholders, and ensure robust financial governance, forecasting accuracy, and performance optimization.

Your Work Profile

• Lead financial planning, budgeting, and forecasting processes across multiple business units.

• Partner with senior business leaders to influence financial decisions and strategic initiatives.Review and enhance financial models, scenario planning, and variance analysis.

• Drive monthly and quarterly business reviews, highlighting key trends, risks, and opportunities.

• Oversee spend management and cost optimization initiatives.Develop executive dashboards and performance reports for leadership.

• Mentor and manage a team of analysts, fostering a culture of continuous improvement.Collaborate with cross-functional teams to streamline financial processes and reporting systems.

Key Skills Required

• Qualifications and Skills:CA or MBA (Finance) with 10 - 12 years of progressive experience in FP&A or corporate finance.

• Proven experience in leading financial planning cycles and business partnering.