Manager - FP&A Finance Analyst

ROLE TITLE : Manager – FP&A Finance Analyst

FUNCTION : Finance

REPORTING : Head of Finance

LOCATION : Mumbai

ROLE PURPOSE

Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.

Key Responsibilities :

Lead the

annual budgeting

and

periodic forecasting

processes in collaboration with various business functions.

Prepare

monthly financial reports

, including variance analysis against budgets and forecasts.

Provide

insightful analysis

of financial performance, highlighting trends, risks, and opportunities.

Support senior management with

strategic business planning

, cost optimization, and business decisions.

Develop and maintain

financial models

to assess business scenarios, revenue and profitability.

Assist in

cash flow management

, working capital analysis, and cost control initiatives.

Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.

Support preparation of

management decks and presentations

with accurate financial insights.

Continuously improve reporting processes, dashboards, and automation for better efficiency and accuracy

KEY SKILLS & COMPETENCIES :

Strong analytical and quantitative skills.

Proficiency in

Excel

PowerPoint

, and financial modelling.

Experience with

ERP systems

(SAP, Oracle, or similar) and

BI tools

(Power BI, Tableau) preferred.

Excellent communication and presentation skills.

Strong business acumen and ability to work as per specified timelines.

QUALIFICATION & EXPERIENCE :

Education :

CA / MBA (Finance) / CMA or equivalent qualification.

Experience :

6–10 years of relevant experience in FP&A, corporate finance, or business analytics.

Prior experience in

budgeting, forecasting, and management reporting

is a must.

Experience in a

fast-paced / multi-business

environment will be an added advantage.