Manager – Financial Planning & Analysis

If you are an experienced financial professional with keen analytical skills to comprehend complex data and a passion for driving business success through strategic decision-making, we have an exciting opportunity for you. Fusion CX is looking 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, or you are exploring jobs in Kolkata, join our team to be a part of our success story. Apply now!

Job Description:

Key responsibilities of the Financial Planning & Analysis Manager:

  • 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 management with real-time performance insights.
  • 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. It includes communication management and related activities such as communicating 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:

The qualifications, qualities, and skills of a successful Financial Planning & Analysis Manager:

  • The Minimum qualification required for the position is an MBA in finance or a 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, 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 the forefront of shaping talents. Here, as a Manager for Financial Planning & Analysis, you will have the opportunity to contribute to our dynamic team and make a meaningful impact on our organization’s success. Fusion CX provides the perfect platform for ambitious finance professionals like you to thrive. We provide a supportive work environment, competitive benefits packages, and opportunities for growth and advancement for our workforces. If you are seeking jobs in Kolkata with expertise in financial planning and analysis and want to work with a global team where you can get exposure to global projects and experiences, Fusion CX is the place for you. Become part of a forward-thinking company committed to excellence in customer experience. Apply now for this job vacancy in Kolkata and take the next step in your finance career with Fusion CX.

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