Role Overview

We are seeking a energetic and analytical FP&A; skilled to support the CFO in driving financial planning, budgeting, forecasting, and strategic decision-making. The role will play a critical part in business performance monitoring, financial analysis, and delivering insights to senior leadership.

Key Responsibilities

Financial Planning & Budgeting
Lead the Annual Operating Plan (AOP) and periodic forecasting processes
Prepare long-term financial plans aligned with business strategy
Coordinate with business heads for budget consolidation and review

Business Performance & MIS
Prepare monthly MIS reports with variance analysis (Actual vs Budget vs Forecast)
Develop dashboards and performance metrics for leadership review
Identify key business drivers and highlight risks/opportunities

Financial Analysis & Decision Support
Conduct profitability analysis (product / customer / business unit level)




Support pricing decisions and cost optimization initiatives
Evaluate business cases, capex proposals, and investment opportunities

Stakeholder Management
Work closely with cross-functional teams (Sales, Operations, Procurement, etc.)
Present financial insights and recommendations to the CFO and leadership team

Process Improvement & Controls
Strengthen financial planning processes and reporting systems
Drive automation and standardization in MIS and reporting

Requirements
Candidate Profile
CA / MBA (Finance) preferred
6–12 years of experience in FP&A; / Business Finance
Robust expertise in budgeting, forecasting, and financial modelling
Advanced Excel skills; experience with ERP and BI tools preferred
Strong analytical mindset with excellent communication skills

📌 Manager/senior Manager Chennai (India)
🏢 XpertReach
📍 India