FP&A Manager

Company overview:

Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts.

Job summary:

Looking for an FP&A Manager who wants to stay somewhere for a while. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within India. Reliable internet and a power backup are a must.

Duties:

• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.

What you'll need:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

What we offer:

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Learning budget.
• Group term life insurance.
• Gratuity.
• Flexible hours.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Corvane Pvt Ltd.