Job Profile:

Job Titel: Financial Planning & Analysis (FP&A;) Manager

Qualification: CA

Experience: 1-2 Years

Location: Chembur, Mumbai

Preferred candidates from Manufacturing background

Role Summary

We are looking for a strategic, analytically robust FP&A; Manager to partner closely with the founders and business leaders in driving financial planning, forecasting, controls, and long-term business/accounting planning. This is a high-visibility role designed for a high-potential individual on a CFO track, supporting a multi-vertical organization operating at the intersection of innovation, government projects, and high-impact technology delivery.

Key Responsibilities

1) Financial Planning & Business Strategy

-
Lead annual budgeting, quarterly forecasting, and multi-project financial modeling.

-
Partner with founders and BU heads to drive financial discipline, profitability, and long-term planning.

-
Build dashboards and board-level presentations to track cash flow, runway, project margins, and unit economics.

2) Financial Control & Data Analysis

-




Strengthen financial controls across functions and project lifecycles.

-
Review books of accounts (Tally/ERP), vendor/client ledgers, and payment cycles.

-
Conduct trend analysis, financial health checks, and ratio-based diagnostics.

-
Own periodic MIS reporting: variance analysis, cost vs budget, receivables aging, payables.

-
Support leadership with valuation models, investor readiness, and funding analysis.

-
Prepare competitor/industry benchmarking and financial insights for expansion decisions.

-
Coordinate with external consultants on audits, compliance, and investor due diligence.

-
4) Process Automation & Operational Finance

-
Improve and institutionalize SOPs for finance operations and project-level financial workflows.

-
Drive automation in reporting using advanced Excel, Power BI/Tableau, and ERP tools.

-
Ensure documentation is clean, auditable, and aligned to financial best practices.

-
5

📌 Financial Planning (Mumbai)
🏢 Sudrashan Techno Solutions
📍 Mumbai