Financial Planning & Analysis (FP&A;) – Assistant Manager / Manager
Function: Finance / FP&A;
Work Model: Hybrid
Experience: Relevant Finance / FP&A; experience
Job Description
We are looking for an experienced Financial Planning & Analysis (FP&A;) qualified to support financial planning, budgeting, forecasting, performance reporting, and business decision-making.
The role will involve analyzing revenue, expenses, profitability and KPIs, preparing management reports, performing variance analysis, and providing actionable insights to improve financial performance.
Key Responsibilities
Prepare and analyze monthly financial performance, revenue, expenses and profitability reports.
Prepare P&L; bridges/walks against prior month, quarter and year.
Perform variance analysis and provide commentary on volume, price, mix and other business drivers.
Build and maintain budgets, forecasts and rolling forecasts.
Support monthly/quarterly/annual financial close, including reconciliations, accruals and deferrals.




Prepare management dashboards and reports for senior stakeholders.
Identify opportunities for revenue growth and cost optimization.
Handle large datasets and perform financial reconciliations and report comparisons.
Develop SOPs, controls and audit trails for reporting processes.
Automate and standardize reporting using Advanced Excel, Power Query, Power BI/Tableau, VBA etc.
Work closely with Finance, Controllership and business teams.
Perform ad-hoc financial and business analysis as required.
Minimum Qualifications
CA / CMA / MBA Finance or equivalent.
Relevant experience in FP&A; / Financial Planning / Financial Analysis.
Strong analytical and communication skills.
Ability to work independently and with cross-functional teams.
Strong understanding of financial statements and business KPIs.

📌 Financial Planning (India)
🏢 Innova ESI
📍 India