Financial Planning and Analysis Manager (Noida)

Financial Planning and Analysis Manager (Noida)

02 Oct
|
Cyfuture
|
Noida

02 Oct

Cyfuture

Noida

Senior Manager – FP&A;

Company Name: Cyfuture India Pvt Ltd

Industry: IT Services and IT Consulting

Company Website: https://cyfuture.com/ , https://cyfuture.ai/ , https://cyfuture.cloud/

Location: Noida – Sector 81, NSEZ

Experience: 7–12 Years

Qualification: CA + Tier-1 MBA

About Cyfuture

Cyfuture is a leading IT Services and Consulting organization offering innovative technology solutions across Cloud, Data Center, Digital Transformation, Enterprise Solutions, and Managed Services. With a strong focus on innovation and customer success, we help businesses accelerate growth through technology-driven excellence.Role Overview

- We are looking for a commercially oriented Senior Manager – FP&A; to drive financial planning, forecasting, business performance analysis and management reporting across Cyfuture’s high-growth technology, IT/ITES, Cloud, Data Centre and AI/GPU businesses.

Key Responsibilities
- Own AOP, budgeting, rollingforecasts and Actual vs Budget vs Forecastanalysis.
- Develop integrated financialmodels covering P&L;,Balance Sheet, Cash Flow, Capex and funding.
- Drive segmentprofitability, KPI reportingand variance analysis.
- Prepare monthly CFO / Management MIS and Board reporting .
- Support investor, lender, fundraising and due-diligence requirements.
- Analyse business performance, working capital,



cash flows and investment returns.
- Partner with business heads to drive profitability and informed decision-making.
- Build scalableFP&A; processes and reporting dashboards.

Candidate Profile
- CA + Tier-1 MBA from institutes such as MDI Gurgaon, IIMs, ISB, XLRI, FMS, SPJIMR etc.
- 7–12 years of strong FP&A; / corporate finance experience.
- Experience in IT/ITES, Technology, Infrastructure, Data Centre, Cloud or high-growth services preferred.
- Experience handling ■ 100 Cr+ servicebusinesses / ■ 200 Cr+ goods businesses .
- Strong Excel, financial modellingand ERP skills.
- Investor / lender / fundraising exposurepreferred.

What we offer:

- A unique opportunity to join a collaborative work workplace in a hyper-growth context
- The chance to grow your professional and technical skills, with real room for career progression
- Medical Insurance by the company
- An employee-friendly compensation structure that includes tax-saving components where applicable
- Employee Engagement Activities and Team Outings

APPLY: If you could see yourself in this role and are keen to be part of our organization, we look forward to hearing from you.

- Please send your resume at [email protected] or connect at (phone hidden) .

📌 Financial Planning and Analysis Manager (Noida)
🏢 Cyfuture
📍 Noida

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