Job Summary Job Title: E2.1 (FP&A; - Planning, Performance & Strategic Finance Leadership)

Location: Hyderabad or Noida

Job Type: Full-Time work from office

Job Overview: We are seeking an experienced and strategic Financial Planning & Analysis (FP&A;) Manager with 10-12 years of experience to lead financial planning, forecasting, and performance management activities. The role requires robust leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization.

Key Responsibilities1. End-to-End FP&A; Leadership:

- Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning.
- Ensure alignment of plans with business strategy.

2.

Business Performance

Management:

- Monitor financial performance across business units.
- Analyze revenue, cost, and profitability trends. Identify risks and opportunities and recommend corrective actions.

3.

Strategic

Finance &

• Decision Support:

- Lead scenario planning, financial modeling, and business case evaluations.
- Support strategic initiatives including investments, cost optimization, and growth programs.

4. Leadership &

• Team Management:

- Manage and mentor FP&A; teams.
- Drive performance, capability building, and succession planning.

5. Stakeholder &

• Executive Engagement:

- Partner with senior stakeholders and leadership teams.




- Present insights, financial results, and strategic recommendations.

6.

Management

Reporting &

• Insights:

- Oversee preparation of management reports, dashboards, and KPIs.
- Ensure high-quality, insight-driven reporting.

7.

Process

Improvement &

• Automation:

- Drive automation initiatives and process improvements.
- Work with technology teams to enhance systems and tools.

8. Data, Systems &

• Governance:

- Ensure data accuracy and consistency.
- Optimize ERP and planning tools.
- Maintain financial controls and governance.

9. Risk &

• Compliance:

- Ensure adherence to internal policies and support audit requirements.

Skill RequirementsQualifications: Education:

Bachelor's or Master's degree in Finance, Accounting, Economics, or related field. CA / MBA / CFA preferred.

Experience:

10-12 years of experience in FP&A;, business finance, or corporate finance with strong leadership exposure.

Technical Skills:

Advanced Microsoft Excel, ERP systems (SAP/Oracle), planning tools (Anaplan/Hyperion), and BI tools (Power BI/Tableau).

Core Competencies:

Strong analytical and problem-solving skills, leadership capability, stakeholder management, and business acumen.

Preferred Skills:

Experience in financial modeling, automation (RPA/AI), and digital finance transformation.

Other Requirements null

📌 Process Manager (India)
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