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Sr Manager-FP&A

Sr Manager-FP&A

ConfidentialGurugram, Gurgaon / Gurugram
9 days ago
Job description

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

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Sr • Gurugram, Gurgaon / Gurugram

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