FPNA Manager - Kolkata - GO/JC/581/2025

Golden Opportunities; Singapore; On-site; SGD 85,000 - 120,000; Full time

Job summary

An innovative and dynamic financial firm in Singapore seeks an experienced FPNA Manager with a strong background in finance analysis and strategic planning. The role involves preparing comprehensive financial reports, conducting thorough variance analyses, and supporting business growth initiatives. A Bachelor's degree and extensive experience in finance are essential, alongside skills in advanced Excel and Hyperion. Join a collaborative team where flexibility and a proactive attitude are key to success.

Qualifications

• 10+ years in FP&A and finance with experience in managing audits.
• Six Sigma Green Belt certification and transition experience are desirable.
• Ability to work with senior management and present financial reports.

Responsibilities

• Prepare Budget-to-Actual reports for analysis and decision-making.
• Conduct variance analysis and prepare Management Information System (MIS) reports.
• Identify process gaps and ensure effective SLA & KPI management.

Skills

Finance Analysis

Financial & Statistical Analysis

Financial Planning

Advanced Excel

Education

Bachelor's Degree

Tools

Hyperion

Job description

You have an exciting opportunity as an FPNA Manager in Kolkata. With over 15 years of experience in finance & accounts, including at least 10 years in FP&A, you will play a key role in financial assessments and scenario analysis. Your expertise in FP&A will be crucial as you prepare Budget-to-Actual reports for Balance Sheet and Profit & Loss, and conduct Variance Analysis.Your responsibilities will also include collecting and uploading data into Hyperion, presenting performance reports to senior management, and identifying business impact ideas for implementation. Working closely with senior management, you will contribute to business growth, prepare MIS reports, and lead periodical reviews with stakeholders.Your exposure to IFRS and experience in managing audits (Internal & external) will be valuable. You will identify process gaps, manage customer floor walks, and ensure effective SLA & KPI management. Additional desirable skills such as Six Sigma Green Belt certification, transition experience, and cross-functional training management will be advantageous.Your positive attitude, flexibility in working hours, and advanced Excel knowledge are essential for success in this role. You will be required to work five days in the office and be open to New Zealand shifts. If you are ready to take on this challenging role, apply now and join our dynamic team in Kolkata.Key Skills Required: - Finance Analysis- Financial & Statistical Analysis- Financial Planning- PlanningIndustry Type: ITES/BPO/KPOFunctional Area: FinanceRequired Education: Bachelor's DegreeEmployment Type: Full Time, PermanentJob Code: GO/JC/581/2025Recruiter Name: Marilakshmi S,

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