Job Title : Manager - Financial Planning & Analysis (FP&A)
Location : Bengaluru, India
Experience : 5-6 years
Qualification : Chartered Accountant Overview :
- We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team.
- This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business.
- The ideal candidate is a qualified CA / MBA with strong experience in financial planning, analysis, and business Planning & Analysis :
- Lead budgeting, forecasting, and variance analysis processes across business units.
- Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership.
- Support strategic initiatives including optimizations and cost control.
- Collaborate with cross-functional teams to provide financial insights and recommendations.
- Present actionable insights to leadership to influence business decisions.
- Support long-term financial strategy development and business planning.
- Participate in strategic planning discussions with executive management.
- Build and maintain interactive dashboards using tools such as Tableau, Power BI etc.
- Drive continuous improvement in financial modeling and reporting processes through automation Skills & & Analytical :
- CA with 5-6 years of relevant experience in FP&A and business analysis.
- Strong financial acumen and understanding of financial statements and concepts.
- Advanced Excel skills.
- Working knowledge of SQL and data visualization tools (Tableau / Power BI) is a plus.
- Experience with financial modeling, scenario analysis, and Skills & Business Acumen :
- Strong communication and presentation skills; ability to simplify complex data for non-financial Strategic thinker with a problem-solving and strong execution mindset.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
- Comfortable dealing with ambiguity and driving Experience :
- Exposure to SaaS companies.
- Experience working in a startup or high-growth environment.
- Prior involvement in margin improvement or cost optimization initiatives.
- Prior experience in identification of and driving automation initiatives.
(ref : iimjobs.com)