(15h Left) Financial Planning and Analysis Manager

Job Title : FP&A Manager

Experience Required : 4–6 years

Qualification : Chartered Accountant (CA) or MBA (Finance)

Location : Mumbai / Bangalore

Reporting To : Head – FP&A

Job Summary :

We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.

Key Responsibilities :

Financial Planning & Budgeting :

• Assist in annual budgeting and long-range planning processes in coordination with department heads.
• Develop financial models to support strategic initiatives, scenario planning, and business cases.
• Monitor adherence to budget and report variances with actionable insights.

Automation & Reporting Optimization :

Forecasting & Variance Analysis :

Key Deliverables :

1. Annual budget and long-range financial plan.

2. Monthly / quarterly rolling forecasts.

3. Executive dashboards and performance reports (Tableau-driven).

4. Detailed variance and trend analysis.

5. Monthly business reviews with key stakeholders.

Qualifications & Skills :