Financial Planning & Analysis Manager (Pune)

Financial Planning & Analysis Manager (Pune)

17 Aug
|
Digital Twin
|
Pune

17 Aug

Digital Twin

Pune

– FP &A; ManagerLocation: Pune, India (with global exposure)Reporting To: VP FinanceCompany: Intangles Lab Pvt. Ltd.About IntanglesIntangles is a global pioneer in AI-driven Digital Twin technology, delivering predictivemaintenance and telematics solutions for mission-critical fleets. With operations acrossNorth America, Europe, Africa, and Asia, we are transforming fleet reliability andefficiency through cutting-edge physics-based simulations, machine learning, and IoThardware.

Backed by leading institutional investors, we are entering our next phase ofhyper-growth, global expansion, and Series-B+ fundraising.Role OverviewThe FP & A Manager will lead financial planning, budgeting, forecasting, andperformance analysis to support strategic decision-making. This role partnersclosely with business leaders to provide financial insights, drive profitability,and improve financial processes.Key Responsibilities1.

Financial

Planning & Forecasting• Lead annual budgeting and quarterly forecasting processes• Develop long-term financial models and scenario planning• Monitor actuals vs budget and analyze variances2.

Business

Partnering• Partner with functional heads (Sales, Marketing, Operations, HR,



Product)• Provide financial insights and decision-support analysis• Support business cases for investments, current initiatives, and cost optimization3.

Financial

Reporting & Analysis• Prepare monthly management reports and KPI dashboards• Conduct profitability analysis (product, customer, geography)• Identify trends, risks, and opportunities4. Strategic & Operational Support• Support pricing strategy and margin improvement initiatives• Analyze working capital and cash flow trends• Assist in fundraising, board reporting, and investor presentations (if applicable)5.

Process

Improvement• Improve financial planning tools, dashboards, and automation• Ensure data accuracy and strengthen internal controls• Drive ERP/BI tool enhancements (SAP/Oracle/NetSuite/Power BI,etc.)Key Qualifications & Experience1. Minimum 7-8 years experience2. CA/MBA will be a good advantage3. Hands on experience in MIS, excel modelling, scenario building, Budget, analytics etc4. Well versed with tools like Power BI, Tableau or any other dashboarding tool5.

Experience in management and investor reporting6.

Experience in consolidating multi entity and geography data7. Strong communication skills

📌 Financial Planning & Analysis Manager (Pune)
🏢 Digital Twin
📍 Pune

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