Inviting applications for the role of Senior Manager FP&A
In this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic / high-pressure business environment while being a good team leader / player.
Responsibilities
Financial Planning & Budgeting : Lead annual budgeting, quarterly forecasting, and long-range financial planning processes in partnership with business units.
Financial Modelling & Analysis : Build and maintain robust financial models to support investment decisions, scenario planning, cost analysis, and profitability management.
Reporting & Insights : Deliver high-quality financial reports, dashboards, and variance analysis with actionable insights for executive stakeholders.
Business Partnering : Collaborate with functional leaders on cost optimization, business insights and strategies, and operational efficiency.
Performance Management : Track SLA / KPIs, evaluate financial performance, and recommend performance improvement initiatives.
Process & System Improvement : Enhance FP&A tools, systems, and reporting processes to increase agility, accuracy, and scalability.
Team Leadership : Mentor and develop FP&A analysts, fostering a high-performance, collaborative culture.
Governance & Compliance : Ensure adherence to internal controls, corporate policies, and governance standards.
Innovation & Technology : Support digital transformation and automation of the FP&A function, leveraging EPM tools and data-driven insight
Qualifications we seek in you!
Minimum Qualifications
MBA Finance / CA with a strong academic record
Relevant years of work experience in Finance, good communication skills
Preferred Qualifications / Skills
Relevant years of FP&A experience,
Prior experience in CPG industry.
Team Management experience.
Have exposure to Visualization Tools like Tableau / Power BI, understanding of AI / Agentic AI opportunities in FP&A and tools like Anaplan, SAC and SAP BPC
Good analytical and problem-solving skills and ability to handle team & senior leadership discussions.
Strong Interpersonal and communication skills
Attention to detail and ability to successfully manage multiple competing priorities
Sr • Gurugram, Gurgaon / Gurugram