Role Overview

We are looking for a Manager FP&A; who can independently own end-to-end FP&A; projects, drive automation of recurring MIS and reporting workflows, and proactively identify opportunities for process and analytical improvement. This role requires a solid blend of technical rigor (financial modeling, data automation) and business acumen (translating numbers into decisions), and is expected to operate with high ownership and minimal supervision.

Key Responsibilities
Own end-to-end delivery of FP&A; projects — budgeting/AOP, monthly MIS, forecasting, and variance analysis — with minimal oversight.
Identify, scope, and drive automation of manual reporting and reconciliation processes (Excel/BI tools) to improve turnaround time and accuracy.
Proactively propose and initiate new analytical projects that improve decision-making speed or quality for leadership.
Partner with business and cross-functional teams (Accounts, Business Ops, Product etc) to gather inputs, validate assumptions, and ensure data integrity.
Build and maintain financial models (P&L;, cash flow, unit economics) to support strategic and operational decisions.




Prepare leadership-ready reporting packs and presentations with clear insights, not just data.
Track key business and financial KPIs; flag risks and deviations early with actionable recommendations.
Support ad-hoc strategic analysis, business cases, and investment evaluations as required.

Required Skills & Competencies
Technical Acumen: Advanced Excel (financial modeling, macros/automation), strong working knowledge of BI/reporting tools (Power BI / Tableau etc); ability to design and automate recurring reports.
Business Acumen: Ability to connect financial data to business drivers and translate analysis into clear, actionable recommendations for leadership.
Solid analytical and problem-solving skills with high attention to detail balanced against the ability to prioritize and move quick.
Proactive, self-starter mindset — able to identify gaps and initiate projects without being directed.
Strong communication skills — able to present complex financial information clearly to senior stakeholders.
Ability to manage multiple projects concurrently and work under tight timelines.

📌 Financial Planning And Analysis Manager Mumbai
🏢 VARTIS Platforms
📍 Mumbai