Financial Planning & Analysis (FP&A) Manager
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
Role Summary
We are looking for a strategic analytically strong FP&A Manager to partner closely with the founders and business leaders in driving financial planning forecasting controls and long-term business/accounting planning. This is a high-visibility role designed for a high-potential individual on a CFO track supporting a multi-vertical organization operating at the intersection of innovation government projects and high-impact technology delivery.
Key Responsibilities
1) Financial Planning & Business Strategy
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Lead annual budgeting quarterly forecasting and multi-project financial modeling.
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Partner with founders and BU heads to drive financial discipline profitability and long-term planning.
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Build dashboards and board-level presentations to track cash flow runway project margins and unit economics.
2) Financial Control & Data Analysis
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Strengthen financial controls across functions and project lifecycles.
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Review books of accounts (Tally/ERP) vendor/client ledgers and payment cycles.
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Conduct trend analysis financial health checks and ratio-based diagnostics.
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Own periodic MIS reporting: variance analysis cost vs budget receivables aging payables.
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Support leadership with valuation models investor readiness and funding analysis.
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Prepare competitor/industry benchmarking and financial insights for expansion decisions.
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Coordinate with external consultants on audits compliance and investor due diligence.
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4) Process Automation & Operational Finance
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Improve and institutionalize SOPs for finance operations and project-level financial workflows.
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Drive automation in reporting using advanced Excel Power BI/Tableau and ERP tools.
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Ensure documentation is clean auditable and aligned to financial best practices.
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5) Red-Flag Reporting & Escalation
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Set up mechanisms to proactively flag project-level bottlenecks overdue receivables budget overruns and vendor delays.
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Publish weekly/monthly MIS summaries working capital dashboards and variance reports with actionable recommendations.
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3) Business & Investment Intelligence
Required Skills:
GSTTaxTax Deducted at Source (TDS)Finance Accountingstatuory audit
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
