Manager/Senior Manager - FP&A

Role Overview

We are seeking a dynamic and analytical FP&A professional to support the CFO in driving financial planning, budgeting, forecasting, and strategic decision -making. The role will play a critical part in business performance monitoring, financial analysis, and delivering insights to senior leadership.

Key Responsibilities

Financial Planning & Budgeting

• Lead the Annual Operating Plan (AOP) and periodic forecasting processes
  

• Prepare long -term financial plans aligned with business strategy
  

• Coordinate with business heads for budget consolidation and review
  

Business Performance & MIS

• Prepare monthly MIS reports with variance analysis (Actual vs Budget vs Forecast)
  

• Develop dashboards and performance metrics for leadership review
  

• Identify key business drivers and highlight risks/opportunities
  

Financial Analysis & Decision Support

• Conduct profitability analysis (product / customer / business unit level)
  

• Support pricing decisions and cost optimization initiatives
  

• Evaluate business cases, capex proposals, and investment opportunities
  

Stakeholder Management

• Work closely with cross -functional teams (Sales, Operations, Procurement, etc.)
  

• Present financial insights and recommendations to the CFO and leadership team
  

Process Improvement & Controls

• Strengthen financial planning processes and reporting systems
  

• Drive automation and standardization in MIS and reporting
  

Requirements

Candidate Profile

• CA / MBA (Finance) preferred
  

• 6–12 years of experience in FP&A / Business Finance
  

• Strong expertise in budgeting, forecasting, and financial modelling
  

• Advanced Excel skills; experience with ERP and BI tools preferred
  

• Strong analytical mindset with excellent communication skills