Financial Planning and Analysis Manager

Job Description – Financial Planning & Analysis (FP&A) Manager

Company :

Leading Listed Chemical Manufacturing Company

Position : FP&A Manager

Experience Required :

3–5 years

Qualification :

Chartered Accountant (CA) or MBA (Finance)

Budget : ₹15–18 LPA

Location : Andheri (W), Mumbai

About the Role

We are seeking a highly motivated and detail-oriented professional to join our Finance team as an FP&A Manager. The ideal candidate will have a strong foundation in financial analysis, business planning, and management reporting, with proven expertise in

Advanced Excel, Power BI, and AI-enabled financial tools . This role requires excellent analytical skills, business acumen, and the ability to provide actionable insights to drive strategic decision-making.

Key Responsibilities

Lead the preparation of

annual budgets, forecasts, and financial models

across business units.

Perform

variance analysis, trend analysis, and sensitivity analysis

to highlight key drivers of performance.

Develop and maintain

dashboards, MIS reports, and business KPIs

using Power BI and other visualization tools.

Support senior management with

strategic planning, scenario building, and profitability analysis .

Leverage

AI-driven tools and analytics

to improve forecasting accuracy and efficiency.

Partner with cross-functional teams to provide

financial insights and recommendations

for business growth and cost optimization.

Drive process improvements in FP&A, including automation of reporting and adoption of digital finance tools.

Ensure accuracy, compliance, and timeliness in financial reporting.

Required Skills & Competencies

Strong technical knowledge in

financial planning, budgeting, forecasting, and business analysis .

Proficiency in

Advanced Excel (macros, pivot tables, complex formulas), Power BI , and exposure to

AI-based analytics / automation .

Strong understanding of

financial statements, ratio analysis, and business performance metrics .

Excellent communication and presentation skills, with ability to interact with senior stakeholders.

Strong problem-solving ability, analytical mindset, and attention to detail.

Ability to work in a

fast-paced, dynamic environment

and manage multiple priorities.

Qualification & Experience

CA / MBA (Finance)

from a reputed institution.

Minimum

3–5 years

of relevant FP&A experience in a corporate or consulting environment.

Exposure to working with Listed Companies

is strongly preferred.

Immediate or Early Joiners will be preferred.

Prior experience in

high-growth / multinational / tech-driven environments

will be an added advantage.

Compensation

CTC Range :

₹15–18 LPA (based on skills and experience).