ROLE PROFILE
ROLE TITLE: Manager – FP&A;
FUNCTION: Finance
REPORTING: Head of Finance
LOCATION: Mumbai
ROLE PURPOSE
Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A;) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.
Key Responsibilities
Key Responsibilities:
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Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
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Prepare monthly financial reports, including variance analysis against budgets and forecasts.
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Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.
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Support senior management with strategic business planning, cost optimization, and business decisions.
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Develop and maintain financial models to assess business scenarios, revenue and profitability.
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Assist in cash flow management, working capital analysis, and cost control initiatives.
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Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
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Support preparation of management decks and presentations with accurate financial insights.
Skills, Knowledge & Expertise
KEY SKILLS & COMPETENCIES:
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Solid analytical and quantitative skills.
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Proficiency in Excel, PowerPoint, and financial modelling.
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Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.
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Excellent communication and presentation skills.
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Strong business acumen and ability to work as per specified timelines.
QUALIFICATION & EXPERIENCE:
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Education: CA / MBA (Finance) / CMA or equivalent qualification.
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Experience: 6–10 years of relevant experience in FP&A;, corporate finance, or business analytics.
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Prior experience in budgeting, forecasting, and management reporting is a must.
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Exp
📌 Manager – FP&A (Mumbai)
🏢 Glory
📍 Mumbai