Assistant Manager FP&A

Zetwerk; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Zetwerk in Bengaluru seeks a finance professional to build robust models, partner with business units, and provide insights to improve profitability.

You will conduct scenario analyses, prepare MIS reports, and ensure compliant financial reporting while evaluating margins and risks for strategic expansion.

Qualifications

• Experience in financial modeling and business finance analysis.
• Ability to partner with cross-functional teams to drive profitability.
• Strong understanding of financial statements and metrics.

Responsibilities

• Develop robust financial models to support decision-making for shared services and finance operations.
• Partner with business units to provide financial insights, monitor profitability, and optimize cost structures.
• Conduct scenario analysis and stress testing to assess financial risks and opportunities.
• Prepare monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory reporting requirements.
• Perform detailed financial statement analysis to identify trends, risks, and improvement areas.
• Evaluate business finance by analysing financial statements, cash flows, debt structures, and risk factors.
• Conduct variance analysis (budget vs. actuals) and provide actionable insights to management.
• Evaluate key financial metrics such as gross margins, EBITDA margins.
• Conduct benchmarking studies to compare company performance with industry peers and provide research-backed insights for strategic planning and expansion.

Skills

Financial modeling

Variance analysis

Financial analysis

Stakeholder management

Tools

Excel

Power BI

Job description

• Developing and maintaining robust financial models to support business decision-making for shared services and finance operations.
• Partnering with business units to provide financial insights, monitor profitability, and optimize cost structures.
• Conducting scenario analysis and stress testing to assess financial risks and opportunities.
• Preparing monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory requirements for financial reporting.
• Performing detailed financial statement analysis to identify trends, risks, and improvement areas.
• Evaluating business finance by analysing financial statements, cash flows, debt structures, and risk factors.
• Conducting variance analysis (budget vs. actuals) and provide actionable insights to management.
• Evaluating key financial metrics such as gross margins, EBITDA margins.
• Conducting benchmarking studies to compare company performance with industry peers and providing research-backed financial insights for strategic planning and business expansion.