Manager Fp&A

Job Summary

We are looking for a highly motivated Finance professional to join our FP&A and Business Finance team. The role will support financial planning, budgeting, forecasting, MIS reporting, and business performance analysis. This is an excellent opportunity to gain hands-on exposure to corporate finance and business partnering in a fast-growing BSE and NSE Listed organization.

Key Responsibilities

• Assist in preparation of monthly MIS, dashboards, and management reports
• Support budgeting, forecasting, and long-range planning processes
• Analyze actual vs budget/forecast variances and prepare explanations
• Support preparation of board decks, investor presentations, and management packs
• Assist in financial modeling, pricing for new business, business case analysis, and scenario planning
• Work with cross-functional teams (Sales, Operations, HR, IT) to collect and validate financial data
• Support automation and improvement of reporting processes using Excel, Power BI, and financial systems
• Maintain data accuracy and ensure timely reporting to management
• Keep track of Key operational efficiency initiatives, Key client contracts obligations and timely renewals
• Assist Head of FP&A for deliverables as assigned from time to time.

A CA / MBA finance with 2-4 years in FP&A function, preferably in a multinational or Big 4 environment

14 to 18 LPA

Strong knowledge of FP&A operations, ERP systems (SAP/Oracle), and financial reporting standards

• Strong knowledge of Accounting and Finance fundamentals
• Good working knowledge of MS Excel (Pivot tables, VLOOKUP/XLOOKUP, formulas)
• Basic understanding of P&L, Balance Sheet, and Cash Flow
• Knowledge of budgeting, forecasting, and variance analysis is an advantage
• Exposure to ERP systems (SAP/Oracle) or Power BI is a plus