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

Job description

Description: 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. - Strong analytical and strategic thinking skills with attention to detail. - Proficiency in Excel, financial modeling, and ERP systems (SAP preferred). - Excellent communication and stakeholder management skills.Experience in managing teams and driving cross-functional collaboration.