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 robust 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, auditable, and presentation-ready.

4. Business Partnering & Decision Support

- Work closely with FP&A; Head and cross-functional business leaders.
- Conduct profitability analysis by geography, cluster, and product/service line.
- Analyse investment proposals and support capital allocation decisions.
- Identify financial risks and recommend mitigation strategies.

5. Ad-hoc Analysis & Leadership Reviews

- Provide data-driven insights for weekly and monthly leadership reviews.
- Develop ad-hoc financial reports as required by management.
- Support investor/board data requirements when needed.
- Assist in process improvements and automation of reporting workflows.

Technical Skills & Competencies

Mandatory

- Advanced MS Excel (financial modelling, pivot tables, scenario analysis, dashboards).

- Strong understanding of

- Financial statements
- Budgeting & forecasting

- Variance analysis
- Business ratios & KPIs
- Experience building structured financial models from scratch.
- Ability to interpret large datasets and derive actionable insights.
- Strong presentation and communication skills.

Preferred

- Experience in renewable energy, infrastructure, utilities, or high-growth companies.
- Familiarity with BI tools
- ERP experience (Tally, SAP, NetSuite)
- Basic understanding of project finance concepts.

Experience & Qualifications

- CA / MBA (Finance)
- 58 years of experience in FP&A; / Corporate Finance
- Prior experience in budgeting, forecasting, and MIS reporting required

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