We are looking for a Manager – FP&A; with a robust 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 solid 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

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