Manager – Financial Planning & Analysis

If you are an experienced financial professional with keen analytical skills to comprehend complex data and passion for driving business success through strategic decision making, we have an exciting opportunity for you. Fusion CX is on the lookout for an experienced Manager for Financial Planning & Analysis to join our team in Kolkata. This is a key role where you will be instrumental in supporting various functions of our FP&A department, focusing on financial forecasting, budgeting, and variance analysis to drive optimal business outcomes. If you are in search of a rewarding career opportunity and growth, join our team to be a part of our success story.

Job Description:

• Support FP&A functions by preparing monthly/quarterly forecasts, annual budgeting processes, and operating plan variance analysis.
• Act as the analytical engine of the company, providing insights and support for optimal business decision-making.
• Conduct financial analysis and research on areas such as financial and expense performance, rate of return, depreciation, working capital, and investments.
• Prepare consolidated forecasts and budgets, analyzing trends in revenue, expense, and capital expenditures and other relevant areas.
• Collaborate with finance leadership onshore to develop critical management reports.
• Establish and manage an effective financial and operational metric system to provide real-time performance insights to management.
• Assist in the preparation of periodic management and board review materials.
• Conduct operational cost analysis to enhance profitability and improve process efficiency.
• Work closely with sales, marketing, and operations management to ensure efficient execution of budget and forecast commitments, including communicating management about the progress towards attaining commitments and any plans required for correcting the course.
• Conduct pricing and cost analysis for new business proposals.

Job Requirements:

• Minimum qualification required for the position is MBA in finance or CA Inter
• Minimum four years of experience in the relevant field.
• Strong analytical skills and proficiency in financial analysis techniques.
• Expertise in financial forecasting, budgeting, and variance analysis.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Detail-oriented with a focus on accuracy and strong business acumen and the ability to translate financial data into actionable insights for management decision-making.

Why Join Fusion CX:

At Fusion CX, we are not just transforming customer experiences- we are at forefront of shaping talents. Here as a Manager for Financial Planning & Analysis, you’ll have the opportunity to contribute to our dynamic team and make a meaningful impact on our organization’s success. With a supportive work environment, competitive benefits package, and opportunities for growth and advancement, Fusion CX provides the perfect platform for ambitious finance professionals like you to thrive. Join us in Kolkata and become part of a forward-thinking company committed to excellence in customer experience. Apply now and take the next step in your finance career with Fusion CX.