Role Overview

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We are looking for a dynamic Manager – FP&A; & Business Finance to drive financial planning,

business partnering, and digital finance transformation initiatives. This role will play a critical part in enabling data-driven decision-making through robust MIS, insightful analysis, and automation-

led process improvements.

The ideal candidate will combine strong FP&A; fundamentals with a hands-on approach to dashboards, automation, and ERP-driven finance processes in a fast-paced, growth-oriented environment.

Key Responsibilities

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FP&A; & Business Finance

 Lead budgeting, forecasting, and Annual Operating Plan (AOP) cycles

 Perform variance analysis (Actual vs Budget/Forecast) and provide actionable insights

 Drive profitability analysis, cost optimization, and working capital management

 Partner with business teams to support strategic planning and decision-making

 Build financial models to evaluate business performance and growth opportunities

MIS & Reporting

 Prepare and present monthly MIS, dashboards, and management reports

 Develop automated reporting frameworks to enhance speed and accuracy





 Ensure data accuracy across General Ledger, cost centers, and reporting structures Deliver ad-hoc analysis and insights for leadership and business reviews

Finance Digital Transformation

 Drive automation of finance processes (MIS, reporting, reconciliations)

 Work on ERP enhancements and system integrations (SAP / Oracle / NetSuite)

 Develop Power BI dashboards for real-time business insights

 Identify opportunities for process standardization, SOP creation, and efficiency improvement

Key Requirements

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 Opportunity to work at the intersection of finance, business strategy, and technology

 Exposure to end-to-end business finance and digital transformation initiatives

 Quick-paced, ownership-driven culture with high visibility

 Solid growth opportunities into finance leadership and transformation roles.

What We Offer

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 Role: Manager – FP&A; & Business Finance

 Experience: 3–7 Years

 Qualification: CA / CMA / MBA (Finance)

 Location: Gurugram (Delhi NCR)

 Industry Prefere

📌 FP&A Manager (Mumbai)
🏢 One Guardian
📍 Mumbai