Manager/Senior Manager - Financial Planning & Analysis

Position Name - Manager/Sr Manager - FP&A

Location - Mumbai (Wadala)

Experience Range - 5-10yrs

Mandatory Requirement:

- Prior experience in FinTech, Insurance, or Startup environment preferred.

- 5-10 years of experience in FP&A, financial analysis, or corporate finance.

- CA / MBA (Finance) or equivalent qualification preferred.

Job Roles and Responsibilities:

- Lead financial planning, budgeting, forecasting, and variance analysis processes.

- Prepare monthly, quarterly, and annual financial reports and management dashboards.

- Analyze business performance, revenue trends, and cost drivers to provide actionable insights.

- Develop and maintain financial models to support strategic planning and growth initiatives.

- Partner with cross-functional teams to support business decisions and improve financial performance.

- Monitor key financial metrics, cash flow, and profitability analysis.

- Support leadership with financial presentations and strategic recommendations.

- Improve financial processes, reporting accuracy, and automation initiatives.

Qualification and Experience:

- Prior experience in FinTech, Insurance, or Startup environment preferred.

- Strong financial modeling, forecasting, and analytical skills.

- Advanced Excel and financial reporting expertise (BI tools preferred).

- Strong business partnering and stakeholder management skills.

- CA / MBA (Finance) or equivalent qualification preferred.

- 5-10 years of experience in FP&A, financial analysis, or corporate finance.

Other Details:

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