Manager - Financial Planning and Analysis (FP&A)

Job Title : Manager – Financial Planning & Analysis (FP&A)

Location : Bengaluru, India

Experience : 5–6 years

Qualification : Chartered Accountant (CA)

Role 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 partnering.

Key Responsibilities

Financial 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 initiatives.

Required Skills & Qualifications

Technical & Analytical

Soft Skills & Business Acumen

Preferred Experience

Skills Required

Forecasting, Dashboards, Power Bi, Advanced Excel, Tableau, Financial Modeling, Variance Analysis, Sql, Financial Planning Analysis, scenario analysis, Budgeting