Manager - Financial Planning & Analysis

Job Description

Manager - Financial Planning & Analysis (FP&A;)

Employment Type: Full-Time, Permanent

Location: Gurugram - Sector 44

CTC Budget: Up to - 30 LPA

Education: CA / CMA / MBA (Full-Time)

Experience: 8-10 Years (Relevant FP&A; Experience)

Role Overview:

We are seeking an experienced Manager - FP&A; to lead financial planning, performance analysis, and strategic decision support. The role will work closely with senior leadership and cross-functional teams to enhance financial discipline, visibility, and long-term value creation.

Key Responsibilities:

- Lead annual budgeting, rolling forecasts, and long-range (3-5 year) business planning, including end-to-end P&L ownership.

- Monitor actual vs budget/forecast performance, conduct variance analysis, and recommend corrective actions.

- Prepare and present financial decks and actionable insights for CXOs, Board members, investors, and lenders.

- Conduct business and financial benchmarking against industry peers and competitors.

- Develop financial models, scenario analysis, and simulations to support strategic and operational decisions.

- Drive cost optimization initiatives, identify revenue leakages, and control cost wastages.

- Manage Expected Credit Loss (ECL) workings in compliance with applicable Ind AS standards.

- Prepare, review, and validate financial data and MIS reports for banks, financial institutions, and lenders.

- Strengthen MIS, dashboards, and reporting frameworks to enable data-driven decision-making.

- Partner with cross-functional stakeholders including Sales, Operations, Strategy, and Finance to support business growth.

Desired Skills & Experience:

- 8-10 years of strong experience in FP&A;, budgeting, forecasting, and performance management.

- Proven expertise in budgeting & forecasting, variance & trend analysis, benchmarking, and financial modeling.

- Strong understanding of Ind AS, particularly Expected Credit Loss (ECL).

- Excellent stakeholder management and executive-level presentation skills.

- Advanced proficiency in MS Excel and PowerPoint.