Experience Required 7 Years Work Mode 100 Work from Home Mumbai Pune Bangalore Candidates preferred Qualification Chartered Accountant CA Certified Management Accountant CMA MBA Finance preferred Role Overview The Manager - FP A will lead financial planning budgeting forecasting and performance analytics for business units This role is responsible for providing strategic insights supporting executive decision-making and ensuring financial discipline across planning cycles The ideal candidate will be a strong finance business partner with advanced analytical skills and experience managing complex financial models and month-end reporting processes Key Responsibilities 1 Budgeting Forecasting Lead annual budgeting quarterly forecasting and long-range planning cycles Build financial models to support business performance scenario planning and risk assessment Partner with cross-functional teams to gather inputs validate assumptions and align financial projections 2 Financial Analysis Reporting Perform detailed variance analysis across revenue cost and profitability metrics Analyze performance drivers identify trends and provide actionable insights to leadership Prepare monthly management reports dashboards and presentations for senior executives 3 Month-End Closing Support Collaborate with Accounting teams on month-end close activities Validate accruals analyze financial statements and ensure accurate reporting of P L and balance sheet items Reconcile actuals vs budget forecast and highlight deviations 4 Business Partnering Strategic Support Serve as a strategic finance partner to Operations Sales HR and Leadership teams Support decision-making through financial insights ROI analyses and performance evaluation Contribute to planning of recent initiatives cost optimization and process improvements 5 Tools Systems Automation Work with FP A tools such as SAP Hyperion BPC Power BI Advanced Excel or similar platforms Enhance data accuracy through automation analytics and streamlined reporting processes