Summary The Financial Planning & Analysis (FP&A;) Manager will be responsible for driving financial strategy, budgeting, and operational efficiency. This role involves developing financial forecasts, leading budgeting processes, and ensuring alignment with business objectives. The FP&A; Manager will monitor expenditures, conduct variance analyses, and provide strategic insights to support decision-making. Additionally, they will lead process improvements by automating financial operations, enhancing compliance, and streamlining workflows. This role requires solid collaboration with leadership, auditors, and external funders to ensure financial transparency. Location: Delhi / Bengaluru / Remote Length of Commitment: Minimum 12 months Responsibilities: Financial Forecasting, Planning, and Monitoring: Develop short-term and long-term financial plans Collaborate with vertical leaders to align financial goals with business objectives and support the creation of project budgets for proposals Lead the annual budgeting process,



gathering inputs from various departments to create consolidated budgets Monitor budget variances and implement corrective actions as needed, preparing monthly and quarterly management reports on expenditure against budget and forecasts for internal and external stakeholders Provide support to all verticals in maintaining accurate expenditure records and tracking financial performance Ensure accurate financial information is available for contract stage requirements and post-award activities, including regulatory and compliance monitoring, and invoice preparation Financial Analysis and Reporting Analyze financial performance, variances, and drivers of financial results to provide insights and recommendations for decision-making Conduct scenario analysis to assess potential business impacts and strategic options Develop, streamline, and automate management reports to provide timely and relevant financial information that supports leadership decision-ma

📌 Financial Planning Analysis Manager (New Delhi)
🏢 Arthan
📍 New Delhi