Manager – FP&A - Mumbai
Permanent - Full TimeJob Overview
ROLE PROFILE
ROLE TITLE: Manager – FP&A
FUNCTION: Finance
REPORTING: Head of Finance
LOCATION: Mumbai
ROLE PURPOSE
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
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.
Skills, Knowledge & Expertise
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.