Financial Planning and Analysis Manager

Greetings from Peoplefy!\n\nHiring: Finance Business Partner | Pune\nLocation: Pune\nExperience: 7-14 Years\nQualification: CA / CMA / MBA (Finance)\n\nWe are looking for an experienced Finance Business Partner with strong exposure to FP&A, P&L management, cost governance, and business finance partnering in a GBS/GCC setup. The role requires working closely with global stakeholders to drive financial planning, cost transparency, business insights, and performance management.\n\nMandatory Skills & Experience:\nFP&A and P&L Management\nCost Allocation, Cost & Value Capture\nCost Element/Bifurcation and Complete Cost Recovery\nSpend / Variance Analysis\nChargebacks\nManagement Reporting\nTransfer Pricing Support\nForecasting & Scenario Modelling\nFinancial Controls & Governance\nStrong Analytical and Stakeholder Management Skills\n\nPreferred:\nExperience in global/shared services environment\nHands-on experience with SAP, Advanced Excel, Power BI\nStrong business partnering and decision-support capability\n\nInterested candidates can share their updated resume on for further discussion