FP&A Manager
FP&A Manager
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Job Description
Job Title: Manager Financial Planning & Analysis (FP&A)
Location: Bengaluru India
Experience Required: 5 6 years
Qualification: Chartered Accountant (CA)
Keywords: Budgeting Forecasting Finacial Analysis Automation Reporting
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 to 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.
Employment Type
Full-time
