We are looking for a Manager – FP&A; with a strong focus on analytics to support financial planning, performance management, and data-driven decision-making. This role will work closely with senior finance leadership and cross-functional teams to deliver actionable insights, improve forecasting accuracy, and strengthen financial discipline across the organization. The ideal candidate combines strong FP&A; fundamentals with an analytical mindset and the ability to translate data into clear business insights.

Financial Planning & Analysis (FP&A;)

- Support annual budgeting, rolling forecasts, and long-range financial planning across revenue, opex, capex, and cash flows
- Perform detailed variance analysis to track business performance against plans
- Analyze margins, cost structures, and unit economics to identify improvement opportunities
- Build and maintain financial models to support business decisions, investments, and growth initiatives

Develop analytical frameworks to understand key business and financial drivers

- Convert complex financial and operational data into actionable insights for leadership
- Support scenario analysis and sensitivity modeling for strategic planning
- Drive improvements in dashboards, MIS,



and reporting automation

Reporting & MIS

- Prepare monthly MIS, dashboards, and management reporting packs
- Ensure accuracy, consistency, and timeliness of financial and performance data
- Continuously improve reporting structures, processes, and data quality

Ensure proper documentation, reconciliations, and audit readiness
· Support strengthening of internal controls and finance processes

Partner with business, operations, sales, and HR teams to understand cost and revenue drivers

- Act as a finance SPOC for assigned business areas
- Support finance leadership on ad-hoc analysis, strategic projects, and reviews
- Challenge assumptions and influence decisions through data-backed insights

Experience: 5–7 years in FP&A;/Business Finance, or or analytics-driven finance roles
Chartered Accountant (CA) preferred / MBA Finance or equivalent qualification
Strong understanding of budgeting, forecasting, MIS, and financial analysis
Advanced Excel / Google Sheets skills; experience with BI tools is a plus
Ability to translate data into transparent business insights and recommendations

📌 FP&A Manager (Planning (Gurugram)
🏢 Meritto Educare
📍 Gurugram