FP&A Manager

Elixa Technologies; Pune District; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Elixa Technologies is seeking an FP&A Manager to oversee budgeting, forecasting and accurate financial reporting in line with regulations. You will strategically manage cash flow, collaborate on financial strategies, and handle banking and vendor relationships.

The role offers a fast-paced environment with growth opportunities and exposure to cross-functional financial planning activities.

Qualifications

• Experience in FP&A, budgeting and forecasting.
• Strong knowledge of financial reporting and compliance.
• Ability to analyze data and provide actionable insights.

Responsibilities

• Develop and manage annual budgets and forecasts.
• Prepare financial reports and ensure compliance with regulations.
• Partner with leadership to shape financial strategy and optimize cash flow.

Skills

Financial Planning

Forecasting

Financial Reporting

Regulatory Compliance

Cash Flow Management

Stakeholder Collaboration

Job description

About the Role:

We are seeking a dynamic FP&A, Manager to oversee our organization's financial health. This role involves leading budgeting, forecasting, and accurate financial reporting in compliance with regulations. The manager will strategically manage cash flow, collaborate on financial strategies, and handle banking and vendor relationships. This is an excellent opportunity for a proactive financial expert with strong knowledge, to learn and grow in a fast-paced environment while multitasking effectively.

Responsibilities:

1. Financial Planning & Analysis

   Develop and manage annual budgets, forecasts, and financial plans.

   Analyze financial data to identify trends, risks, and business opportunities.

   Prepare regular financial reports and provide actionable insights to support business decisions.

2. Financial Reporting & Compliance

   Ensure accurate and timely financial reporting in compliance with applicable regulations and accounting standards.

   Establish and maintain strong internal controls to safeguard company assets and ensure adherence to financial policies.

3. Financial Strategy

   Partner with senior leadership to develop and execute financial strategies aligned with the company business goals and objectives.