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About the role
Key responsibilities & impact- Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
- Analyze financial results, identify variances, and provide explanations to management.
- Develop financial models to support strategic initiatives, investments, and business cases.
- Prepare monthly, quarterly, and annual management reports and presentations.
- Partner with business stakeholders to understand operational drivers and financial impacts.
- Monitor key performance indicators (KPIs) and recommend actions to improve performance.
- Support month-end and year-end financial closing activities as required.
- Identify opportunities to improve financial processes, reporting accuracy, and planning efficiency.
- Conduct ad hoc financial analysis to support decision-making and business growth.
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority).
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account EXL Website LinkedIn All Job Openings 10,000+ employees 💰 $2M Venture Round on 2015-01 Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Manager, FP&A Job not on LinkedIn 🔥 1 hour ago 🏢🏡 Noida – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
- Analyze financial results, identify variances, and provide explanations to management.
- Develop financial models to support strategic initiatives, investments, and business cases.
- Prepare monthly, quarterly, and annual management reports and presentations.
- Partner with business stakeholders to understand operational drivers and financial impacts.
- Monitor key performance indicators (KPIs) and recommend actions to improve performance.
- Support month-end and year-end financial closing activities as required.
- Identify opportunities to improve financial processes, reporting accuracy, and planning efficiency.
- Conduct ad hoc financial analysis to support decision-making and business growth. 🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority). Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Finance Manager 🕒 June 4 Level AI 51 - 200 🤖 Artificial Intelligence ☁️ SaaS 🏢 Enterprise Website LinkedIn All Job Openings Finance Manager responsible for financial planning and revenue operations at Level AI. Oversee financial models, billing systems, and commission structures in tech startup environment. 🏢🏡 Noida – Hybrid 💰 $20M Series B on 2022-03 ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Advanced Specialist, Financial Operations 🕒 May 21 Pearson VUE 1001 - 5000 📚 Education 🛍️ eCommerce ☁️ SaaS Website LinkedIn All Job Openings Project Manager leading medium-scale financial operations projects from planning to delivery. Managing resources, stakeholder needs, and driving process improvements in a global context. 🏢🏡 Noida – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Financial Operations Specialist 🕒 May 15 Pearson VUE 1001 - 5000 📚 Education 🛍️ eCommerce ☁️ SaaS Website LinkedIn All Job Openings Financial Operations Specialist managing strategic oversight of accounting operations across APAC, ME, and Africa. Ensuring compliance, financial reporting, and operational efficiency in diverse regulatory environments. 🏢🏡 Noida – Hybrid ⏰ Full Time 🟠 Senior 🔴 Lead 💸 Financial Planning and Analysis (FP&A) Senior D365 Finance & Operations Developer 🕒 May 8 OpenCV 1 - 10 🤖 Artificial Intelligence 📚 Education ☁️ SaaS Website LinkedIn All Job Openings Senior D365 Finance & Operations Developer focusing on X++ and SSRS reporting. Collaborating on integrations and developing scalable reporting solutions in Noida. 🏢🏡 Noida – Hybrid 💰 $325.3k Equity Crowdfunding on 2019-05 ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Financial Control 🕒 April 30 Pearson VUE 1001 - 5000 📚 Education 🛍️ eCommerce ☁️ SaaS Website LinkedIn All Job Openings Advanced Associate, Financial Control responsible for corporate accounting and financial operations within UAE/Middle East region. Influence financial reporting and support decision-making through management reports. 🏢🏡 Noida – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
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Hard Skills & Tools
financial modelingbudget preparationforecastingfinancial analysisreportingvariance analysisKPI monitoringfinancial closingprocess improvementad hoc analysis
Soft Skills
communicationcollaborationanalytical thinkingproblem-solvingattention to detailstrategic thinkingpresentation skillsstakeholder managementorganizational skillsdecision-making