Manager FP&A

Date Posted:

2026-09-02

Country:

India

Location:

Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India

Job Title

Manager, Financial Planning & Analysis (FP&A)

Role Overview

Candidate will be part of India FP&A team reporting to FP&A Head. The role requires preparation of annual plan and monthly forecasts, analysing monthly results and working closely with other functional teams to drive business performance

Key Responsibilities

Budgeting and forecasting

• Preparation of detailed annual plan and monthly forecast
• Collaborate closely with business and other functional teams to drive delivery of forecast and plan
• Analyse monthly results and present to India CFO with key highlights and actionable insights for future months
  
  

Business partnership

• Partner with business and functions to drive business performance
• Provide insights based on data analysis
• Translate financial insights to operational actions to help drive profitable growth
• Identify risks and opportunities to plan/forecast and mitigation actions to ensure delivery of results
• Provide cost budgets to each function and monitor actuals against budgets
• Work closely with controller team to ensure timely monthly reporting
  
  

Dashboards and Process automation

• Prepare monthly dashboards for senior leadership and business leaders to help better drive business performance
• Work on process automation and process simplification through adoption of AI tools
  
  

Requirements

• Qualified Chartered/ Cost accountant with 3 to 5 years experience in FP&A role
• Proficiency in Microsoft Excel and Power point
  
  

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