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FP&A Manager – Revenue Operations

Pretium Partners
Bengaluru, IND
Full-time
Manager · 3+ years experience
Hybrid
Discovered 3 weeks ago
excel

Full Job Posting

Key Responsibilities

  • Partner with the Director of Finance – Customer Operations to support financial planning, forecasting, and performance analysis related to revenue management and national operations.
  • Analyze business drivers of occupancy, ancillary revenue, and credit loss performance, identifying trends, risks, and opportunities.
  • Develop insights and recommendations to improve business performance across Leasing, Collections, and Customer Care.
  • Support labor forecasting and capacity planning for Customer Care centers.
  • Create, maintain, and enhance KPI dashboards and recurring performance reporting.
  • Automate reporting processes and streamline analysis to improve efficiency, accuracy, and timeliness.
  • Build and maintain financial models to support forecasting, budgeting, and scenario analysis.
  • Collaborate cross-functionally with finance and operational teams to understand performance drivers and support strategic initiatives.
  • Prepare clear and concise presentations for leadership using data-driven analysis and business insights.
  • Identify opportunities to improve processes, reporting frameworks, and analytical tools.

Qualifications

  • Master’s degree in Accounting, Finance, Economics, or a related field.
  • 3+ years of experience in FP&A, finance, analytics, revenue management, or a related field.
  • Strong proficiency in Microsoft Excel and PowerPoint.
  • Experience with financial modeling, forecasting, and performance analysis.
  • Demonstrated ability to work cross-functionally with both finance and operational teams.
  • Experience with process automation and improving reporting efficiency.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to translate complex data into clear business insights and recommendations.
  • Highly organized, detail-oriented, and able to manage multiple priorities.

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