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Job Views:  
495
Applications:  101
Recruiter Actions:  0

Job Code

1622159

Job Title: Manager - Financial Planning & Analysis (FP&A)

Location: Bengaluru, India

Experience: 5-6 years

Qualification: Chartered Accountant (CA)


Role Overview:


- We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team.

- This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business.

- The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering.


Key Responsibilities:


Financial Planning & Analysis:


- Lead budgeting, forecasting, and variance analysis processes across business units.

- Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership.

- Support strategic initiatives including optimizations and cost control.

- Collaborate with cross-functional teams to provide financial insights and recommendations.

- Present actionable insights to leadership to influence business decisions.

- Support long-term financial strategy development and business planning.

- Participate in strategic planning discussions with executive management.

- Build and maintain interactive dashboards using tools such as Tableau, Power BI etc.


- Drive continuous improvement in financial modeling and reporting processes through automation

initiatives.


Required Skills & Qualifications:


Technical & Analytical:


- CA with 5-6 years of relevant experience in FP&A and business analysis.

- Strong financial acumen and understanding of financial statements and concepts.

- Advanced Excel skills.

- Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus.

- Experience with financial modeling, scenario analysis, and forecasting.


Soft Skills & Business Acumen:


- Strong communication and presentation skills; ability to simplify complex data for non-financial

stakeholders.

- Strategic thinker with a problem-solving and strong execution mindset.

- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

- Comfortable dealing with ambiguity and driving clarity.


Preferred Experience:


- Exposure to SaaS companies.

- Experience working in a startup or high-growth environment.

- Prior involvement in margin improvement or cost optimization initiatives.

- Prior experience in identification of and driving automation initiatives.

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Job Views:  
495
Applications:  101
Recruiter Actions:  0

Job Code

1622159

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