Job Description

Manager – FP&A - Mumbai

Application Deadline: 30 April 2026

Department: Finance

Employment Type: Permanent - Full Time

Location: India/Mumbai

Reporting To: Head of Finance

ROLE PROFILEROLE TITLE: Manager – FP&A FUNCTION: FinanceREPORTING: Head of Finance LOCATION: Mumbai

ROLE PURPOSE
Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.

Key Responsibilities

Key Responsibilities:

• Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
• Prepare monthly financial reports, including variance analysis against budgets and forecasts.
• Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.
• Support senior management with strategic business planning, cost optimization, and business decisions.
• Develop and maintain financial models to assess business scenarios, revenue and profitability.
• Assist in cash flow management, working capital analysis, and cost control initiatives.
• Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
• Support preparation of management decks and presentations with accurate financial insights.

Skills, Knowledge & Expertise

KEY SKILLS & COMPETENCIES:

• Strong analytical and quantitative skills.
• Proficiency in Excel, PowerPoint, and financial modelling.
• Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.
• Excellent communication and presentation skills.
• Strong business acumen and ability to work as per specified timelines.

QUALIFICATION & EXPERIENCE:

• Education: CA / MBA (Finance) / CMA or equivalent qualification.
• Experience: 6–10 years of relevant experience in FP&A, corporate finance, or business analytics.
• Prior experience in budgeting, forecasting, and management reporting is a must.
• Experience in a fast-paced / multi-business environment will be an added advantage.