Position objective:

The Manager FP&A; will play a critical role in budgeting, financial planning, performance tracking, and decision support for Husk Power Systems. This role will drive high-quality MIS reporting, financial modelling, forecasting, and business analytics to enable data-driven decision-making across leadership.

The ideal candidate combines solid financial fundamentals with advanced Excel modelling capability, business acumen, and the ability to translate numbers into actionable insights.

Key Responsibilities Include:

Key Responsibilities

1. Budgeting & Financial Planning
- Lead preparation, consolidation, and tracking of annual budgets and periodic re-forecasts.
- Track budget vs. actuals; identify key variances and root causes.
- Develop rolling forecasts and scenario-based financial plans.
- Support long-term strategic planning exercises.

2. MIS & Management Reporting
- Prepare weekly, monthly, and quarterly MIS reports for senior leadership.
- Reduce manual spreadsheet dependency and improve data accuracy.
- Partner with Finance Systems/IT to optimize ERP and BI tools.




- Standardize forecasting templates and model structures.
- Strengthen data validation controls and audit trails.
- Develop dashboards tracking:
- Revenue, margins, and contribution metrics
- Capex vs plan
- Opex control metrics
- Unit economics
- Key business ratios and operational KPIs
- Present financial performance insights with clear commentary on:
- Variances
- Risks
- Opportunities
- Corrective actions

3. Financial Modelling & Analysis
- Build and maintain high-quality, dynamic Excel-based financial models.
- Create scenario models for:
- Cost optimization
- Pricing decisions
- Project ROI analysis
- Expansion strategies
- Evaluate company performance using financial analysis tools and ratio analysis.
- Develop predictive forecasts including:
- Revenue projections
- Cash flow forecasting
- Expected costs and profitability estimates
- Ensure models are well-structured, a

📌 Manager / Senior Manager - FP&A (Noida)
🏢 Husk Power Systems
📍 Noida