Deputy Manager - Fp&a (uk Shifts) - Pune (viman Nagar)

Job Description

As a Financial Planning and Analysis Manager at WNS Holdings Limited, your role will involve:- Leading the annual budgeting, quarterly forecasting, and long-range planning processes- Performing detailed financial modeling, scenario analysis, and sensitivity analysis to support strategic decisions- Analyzing monthly performance vs budget forecast and providing variance analysis with business context- Partnering with business units to understand drivers of revenue and cost, identifying opportunities and risks- Preparing and presenting reports and dashboards for senior leadership including P&L analysis, KPI reporting, and financial trends- Supporting strategic initiatives such as M&A evaluations, capital investment analysis, and pricing strategy- Assisting in the development and automation of reporting tools to improve financial transparency and decision-making- Maintaining and improving financial planning systems such as Adaptive Insights, Anaplan, Oracle, and Excel models- Ensuring accuracy and consistency of financial data across reporting systems and presentationsQualifications required for this role include:- Bachelors degree in Finance, Accounting, or related field; MBA or CMA preferred- 8-10 years of experience in FP&A, Costing, or Plant Finance within a manufacturing environment- Solid understanding of cost accounting, inventory valuation, and manufacturing processes- Strong proficiency in Excel and exposure to ERP systems such as SAP, Oracle, or Microsoft Dynamics- Hands-on experience with planning tools and reporting software such as Power BI, Tableau, Anaplan, etc.- Strong analytical skills, business acumen, and attention to detail- Ability to collaborate with cross-functional teams and communicate effectively with both finance and non-finance stakeholders As a Financial Planning and Analysis Manager at WNS Holdings Limited, your role will involve:- Leading the annual budgeting, quarterly forecasting, and long-range planning processes- Performing detailed financial modeling, scenario analysis, and sensitivity analysis to support strategic decisions- Analyzing monthly performance vs budget forecast and providing variance analysis with business context- Partnering with business units to understand drivers of revenue and cost, identifying opportunities and risks- Preparing and presenting reports and dashboards for senior leadership including P&L analysis, KPI reporting, and financial trends- Supporting strategic initiatives such as M&A evaluations, capital investment analysis, and pricing strategy- Assisting in the development and automation of reporting tools to improve financial transparency and decision-making- Maintaining and improving financial planning systems such as Adaptive Insights, Anaplan, Oracle, and Excel models- Ensuring accuracy and consistency of financial data across reporting systems and presentationsQualifications required for this role include:- Bachelors degree in Finance, Accounting, or related field; MBA or CMA preferred- 8-10 years of experience in FP&A, Costing, or Plant Finance within a manufacturing environment- Solid understanding of cost accounting, inventory valuation, and manufacturing processes- Strong proficiency in Excel and exposure to ERP systems such as SAP, Oracle, or Microsoft Dynamics- Hands-on experience with planning tools and reporting software such as Power BI, Tableau, Anaplan, etc.- Strong analytical skills, business acumen, and attention to detail- Ability to collaborate with cross-functional teams and communicate effectively with both finance and non-finance stakeholders

Keyskills :
Financial ModelingScenario AnalysisSensitivity AnalysisVariance AnalysisPricing StrategyCost AccountingInventory ValuationManufacturing ProcessesExcelAnalytical SkillsBusiness AcumenCollaborationCommunicationPL AnalysisKPI ReportingMA Evalu