We are hiring driven and detail-oriented professionals to join our
Planning & Business Finance
team. This is an exciting opportunity to be part of a high-performing function where you will drive strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency.
If you are passionate about financial insights, problem-solving, and cross-functional collaboration, this role is for you.
Key Responsibilities
For Both Roles (Analyst & Manager):
Support annual budgeting, forecasting, and long-term planning processes
Conduct variance analysis against budgets/forecasts and provide actionable insights
Prepare accurate, insightful, and timely management reports and dashboards
Collaborate with stakeholders to gather data and deliver financial guidance
Partner with cross-functional teams to support financial planning initiatives
Leverage tools such as Excel and Power BI for financial modelling, reporting, and visualization
Additional Responsibilities for FP&A Manager:
Drive end-to-end ownership of financial cycles across functions or departments
Provide strategic financial insights to senior leadership to support decision-making
Lead reporting automation and advanced analytics using Power BI and other tools
Mentor and develop junior analysts while standardizing best practices across the team
Collaborate with legal, operations, and commercial teams to align planning with business objectives
Required Skills & Attributes
Essential for Both Roles:
Strong knowledge of FP&A processes (budgeting, forecasting, variance analysis)
Advanced Excel skills; experience with Power BI preferred
Excellent communication and collaboration skills
Strong analytical and problem-solving mindset
Ability to work in a structured, deadline-driven, cross-functional environment
Preferred for FP&A Manager:
Proven experience leading financial projects and partnering with senior leadership
Expertise in handling complex datasets and building executive-level presentations
Exposure to global teams or multi-functional environments
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related field
CA/MBA preferred for FP&A Manager role
Analyst: Minimum 3 years of relevant FP&A/finance experience
Manager: 6-8 years of FP&A or strategic finance experience
What We Look For
Agile, curious, and solution-oriented professionals
Team players who thrive in collaborative environments and adapt quickly
Talent that values integrity, creativity, and continuous improvement
Job Type: Full-time
Pay: ₹700,000.00 - ₹1,500,000.00 per year
Benefits:
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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