Job Description: Senior Executive / Assistant Manager – FP&A;

Location: Mumbai
Department: Finance
Experience: Minimum 3 years
Industry Preference: Media & Entertainment, Animation/VFX, IT Services, Consulting or other project-based industries

Role Overview

We are looking for a detail-oriented and commercially driven FP&A; skilled to support the organisation’s budgeting, forecasting, financial analysis and management reporting processes. The role will work closely with Finance, Production and Business Leadership to provide actionable financial insights, monitor project profitability and strengthen financial planning and cost control.

Key Responsibilities
- Prepare annual budgets, rolling forecasts and long-term financial plans in coordination with business and functional leaders.
- Consolidate departmental and project-level budgets into an overall organisational financial plan.
- Prepare monthly, quarterly and annual management reports covering revenue, costs, profitability and cash flow.




- Conduct budget-versus-actual and forecast-versus-actual variance analysis and explain key performance deviations.
- Analyse project profitability, including revenue, direct costs, employee costs, utilisation, billing rates and margins.
- Track key business and financial metrics such as project margins, resource utilisation, DSO, receivables, operating expenses and cash flow.
- Develop financial models and conduct scenario and sensitivity analysis to support business decisions.
- Partner with department heads, Production teams and senior management to identify cost-saving and profitability improvement opportunities.
- Support monthly and year-end financial closure by coordinating with Accounting and other Finance functions.
- Prepare financial dashboards, MIS reports and management presentations for the CEO, COO and other leadership stakeholders.
- Monitor selling, general and administrative expenses and highlight areas requiring corrective action.
- Assist in evaluating ne

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