Manager - Financial Planning & Analysis

Description:

- Minimum 3+ years in FP&A, business finance, consulting, or strategy roles

- Strong financial modeling, forecasting, and analytical capabilities

- Strong stakeholder communication Skills

- Should own budgets, forecasts, re-forecasts, and annual operating plans

Description:

Role Overview:

This is a high-impact FP&A role focused on financial planning, performance analysis, and strategic decision support. The role goes beyond reporting you will partner closely with business and leadership teams to drive clarity on growth, costs, and execution priorities.

Key Responsibilities:

Financial Planning & Performance Management:

- Own budgets, forecasts, re-forecasts, and annual operating plans

- Track actuals vs plan; conduct variance and trend analysis

- Build and maintain financial and operational models (revenue, costs, margins, cash)

- Monitor unit economics and profitability by product, client, and segment

Business & Strategic Analytics:

- Act as a finance partner for senior management, Operations, Sales, Customer Success and other departments as required.

- Analyze key drivers of revenue, cost efficiency, productivity, and ROI Support pricing decisions and growth initiatives

- Conduct scenario planning and what-if analyses for leadership decisions

Reporting, Governance & Process Improvement:

- Build and automate MIS, KPIs, and management dashboards

- Improve forecast accuracy, reporting cadence, and financial discipline

- Partner with Accounting and Compliance teams to ensure data integrity

Key Metrics You Will Track:

- Revenue growth & realization

- Contribution margin & profitability

- Cost efficiency & productivity metrics

- Forecast accuracy

- Cash burn & runway visibility

- Service Level P&Ls

Required Skills & Experience:

- 3+ years in FP&A, business finance, consulting, or strategy roles

- Strong financial modeling, forecasting, and analytical capabilities

- Ability to convert data into business insights

- Strong stakeholder communication and presentation skills

- Comfortable working in a fast-paced, evolving startup environment

Good to Have:

- Exposure to healthcare, SaaS, or startup ecosystems

- Experience working closely with CXOs or founder-led teams

- Familiarity with BI tools (Tableau/ Power BI / Looker)