Job Description

Experience Required: 7+ Years.


Work Mode: 100% Work from Home, Mumbai, Pune & Bangalore Candidates preferred.


Qualification: Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred).


Role Overview:


The Manager - FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units. This role is responsible for providing strategic insights, supporting executive decision-making, and ensuring financial discipline across planning cycles. The ideal candidate will be a strong finance business partner with advanced analytical skills and experience managing complex financial models and month-end reporting processes.


Key Responsibilities:

1. Budgeting & Forecasting


Lead annual budgeting, quarterly forecasting, and long-range planning cycles.

Build financial models to support business performance, scenario planning, and risk assessment.


Partner with cross-functional teams to gather inputs, validate assumptions, and align financial projections.

2. Financial Analysis & Reporting


Perform detailed variance analysis across revenue, cost, and profitability metrics.

Analyze performance drivers, identify trends, and provide actionable insights to leadership.

Prepare monthly management reports, dashboards, and presentations for senior executives.

3. Month-End Closing Support


Collaborate with Accounting teams on month-end close activities.

Validate accruals, analyze financial statements, and ensure accurate reporting of P&L and balance sheet items.


Reconcile actuals vs. budget/forecast and highlight deviations.

4. Business Partnering & Strategic Support


Serve as a strategic finance partner to Operations, Sales, HR, and Leadership teams.

Support decision-making through financial insights, ROI analyses, and performance evaluation.

Contribute to planning of new initiatives, cost optimization, and process improvements.

5. Tools, Systems & Automation


Work with FP&A tools such as SAP, Hyperion, BPC, Power BI, Advanced Excel, or similar platforms.

* Enhance data accuracy through automation, analytics, and streamlined reporting processes.