Job Title:
Manager FP&A; – Financial Planning & Analysis

Experience:
3 to 6 Years

Location:
Delhi (On-site)

About the Role

We are looking for a highly analytical and commercially oriented FP&A; professional to support financial planning, budgeting, forecasting, business performance analysis, and management reporting. The role will work closely with senior leadership and cross-functional teams to provide actionable financial insights and support data-driven business decisions. The ideal candidate should have robust financial modelling and analytical skills, excellent command of Excel, and the ability to understand business drivers and translate financial data into meaningful insights.

Key Responsibilities

Financial Planning & Forecasting

• Prepare annual budgets, financial plans, and periodic forecasts.

• Develop and maintain financial models for revenue, costs, profitability, and cash flows.

• Track actual performance against budgets and forecasts and analyse key variances.

• Support long-term business planning and financial projections.

Business Performance Analysis





• Analyse business performance across revenue, expenses, profitability, AUM, client acquisition, trading volumes, and other key business metrics.

• Identify key business drivers, trends, risks, and opportunities.

• Prepare variance analysis and provide actionable recommendations to management.

• Build dashboards and MIS reports for regular business reviews.

Management Reporting

• Prepare monthly and quarterly management reports and financial presentations.

• Support leadership in business reviews with relevant financial and operational insights.

• Develop financial summaries and leadership decks using Excel and PowerPoint.

• Ensure accuracy, consistency, and timely delivery of management reports.

Financial Modelling & Decision Support

• Build financial models to evaluate new products, business initiatives, partnerships, and investments.

• Perform scenario analysis, sensitivity analy

📌 Financial Planning and Analysis Manager (Delhi)
🏢 MyRemoteTeam
📍 Delhi