Job Description
Manager, Corporate Finance & FP&A;
Location - Hyderabad, India
Job Summary
We are seeking a highly motivated, strategic, and results-oriented Manager, Corporate Finance & FP&A; to lead enterprise-wide financial planning, forecasting, performance reporting, and strategic financial analysis. This role will own critical planning processes including the Annual Operating Plan (AOP), Strategic Business Plan (SBP), quarterly forecasts, and executive reporting while providing leadership for integrated 3-statement financial modelling.
The role serves as a key finance partner to executive leadership and plays a pivotal role in quarterly Board of Directors (BoD) reporting, earnings call preparation, and investor-related financial analysis. The successful candidate will combine solid financial expertise, executive communication skills, and leadership capabilities to drive business performance, enhance forecasting accuracy, and support strategic decision-making.
This position requires a proven leader who can influence across a matrixed organization, develop high-performing teams,



and drive continuous improvements in financial planning and reporting processes.
Key Responsibilities
• Lead enterprise-wide planning processes including AOP, SBP, long-range planning, and quarterly forecasts.
• Develop accurate financial forecasts, scenario analyses, and strategic recommendations to support business objectives.
• Own and enhance integrated Income Statement, Balance Sheet, and Cash Flow forecasting models.
• Drive monthly, quarterly, and annual financial performance reviews, highlighting key trends, risks, opportunities, and business drivers.
• Prepare executive presentations, Board materials, KPI dashboards, and financial narratives for leadership reviews.
• Partner closely with business leaders, Accounting, Investor Relations, Operations, and Corporate Finance teams to support strategic initiatives and business decision-making.
• Lead enterprise-wide Risk & Opportunitie

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