Manager - Financial Planning & Analysis

We are looking for a dynamic Manager - FP&A to join a leading Media & Animation company. The role will focus on financial planning, budgeting, forecasting, and providing strategic insights to support business decisions in a fast-paced creative environment.

Key Responsibilities:

- Lead annual budgeting, forecasting, and long-term financial planning processes.

- Analyze financial performance, identify variances, and provide actionable insights to leadership.

- Partner with business teams (production, content, marketing) to track project profitability and cost efficiency.

- Develop and maintain financial models, dashboards, and MIS reports.

- Monitor revenue streams, production costs, and operational KPIs.

- Support strategic initiatives including investment analysis, scenario planning, and business case evaluation.

- Ensure data accuracy and strengthen financial reporting processes.

Key Requirements:

- 4-5 years of experience in FP&A, financial analysis, or business finance.

- CA / MBA (Finance) / CFA preferred.

- Strong skills in financial modeling, budgeting, and variance analysis.

- Advanced proficiency in Excel and financial reporting tools.

- Ability to work cross-functionally and communicate insights to non-finance stakeholders.

- Experience in media, entertainment, animation, or content production is a plus.