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 skilled 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
Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
Prepare monthly financial reports, including variance analysis against budgets and forecasts.
Provide insightful analysis of financial performance, highlighting trends, risks, and prospects.
Support senior management with strategic business planning, cost optimization, and business decisions.
Develop and maintain financial models to assess business scenarios, revenue and profitability.
Assist in cash flow management, working capital analysis, and cost control initiatives.
Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
Support preparation of management decks and presentations with accurate financial insights.
Skills, Knowledge & Expertise
KEY SKILLS & COMPETENCIES:
Strong analytical and quantitative skills.
Proficiency in Excel, PowerPoint, and financial modelling.
Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.
Excellent communication and presentation skills.
Strong business acumen and ability to work as per specified timelines.
QUALIFICATION & EXPERIENCE:
Education: CA / MBA (Finance) / CMA or equivalent qualification.
Experience: 6–10 years of relevant experience in FP&A;, corporate finance, or business analytics.
Prior experience in budgeting, forecasting, and management reporting is a must.
Experience in a fast-paced / multi-business setting will be an added advantage.
📌 Manager – Fp&a Mumbai
🏢 Glory
📍 Mumbai