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
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.
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 explicit commentary on:
Variances
Risks
Prospects
Corrective actions
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 (India)
🏢 Husk Power Systems
📍 India