As a Manager in FP&A;, you will lead financial planning and analysis for key business units, driving strategic insights and decision support. You will manage a team of analysts, collaborate with senior stakeholders, and ensure robust financial governance, forecasting accuracy, and performance optimization.

Your Work Profile

- Lead financial planning, budgeting, and forecasting processes across multiple business units.
- Partner with senior business leaders to influence financial decisions and strategic initiatives.Review and enhance financial models, scenario planning, and variance analysis.
- Drive monthly and quarterly business reviews, highlighting key trends, risks, and opportunities.
- Oversee spend management and cost optimization initiatives.Develop executive dashboards and performance reports for leadership.
- Mentor and manage a team of analysts,



fostering a culture of continuous improvement.Collaborate with cross-functional teams to streamline financial processes and reporting systems.

Key Skills Required

- Qualifications and Skills: CA or MBA (Finance) with 10 - 12 years of progressive experience in FP&A; or corporate finance.
- Proven experience in leading financial planning cycles and business partnering.
- Robust analytical and strategic thinking skills with attention to detail.
- Proficiency in Excel, financial modeling, and ERP systems (SAP preferred).
- Excellent communication and stakeholder management skills.
- Experience in managing teams and driving cross-functional collaboration.

📌 Manager - FP&A (Bengaluru)
🏢 Deloitte Shared Services India
📍 Bengaluru