Role & responsibilities

We are looking for an experienced FP&A; TL & TM with strong financial analytical skills and advanced proficiency in MS Excel. The candidate will be responsible for financial planning, budgeting, forecasting, financial reporting, and variance analysis to support business decision-making.

Key Responsibilities

- Prepare annual budgets, financial forecasts, and long-term financial plans.
- Perform monthly, quarterly, and annual financial analysis and reporting.
- Conduct variance analysis by comparing actual results against budgets and forecasts.
- Develop and maintain financial models using Advanced Excel.
- Prepare MIS reports, dashboards, and management presentations.
- Analyze revenue, expenses, profitability, and cash flow.
- Monitor financial performance and identify cost-saving opportunities.
- Collaborate with business teams to collect and analyze financial data.
- Support management with financial insights and recommendations.
- Ensure accuracy and timely delivery of financial reports.

Required Skills




- Robust hands-on experience in Advanced MS Excel, including Pivot Tables, VLOOKUP, HLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, COUNTIFS, IF formulas, nested formulas, and conditional formatting.
- Knowledge of financial modelling, budgeting, forecasting, and variance analysis.
- Experience in MIS reporting and financial dashboards.
- Understanding of P&L;, Balance Sheet, and Cash Flow statements.
- Strong analytical, numerical, and problem-solving skills.
- Knowledge of Power BI and ERP tools (SAP/Oracle) will be an added advantage.
- Excellent communication and stakeholder management skills.

Interested candidates share your updated CV on [email protected]

Or connect me #(phone hidden)

Preferred candidate profile

Candidates with relevant FP&A; experience and practical exposure to financial planning, reporting, budgeting, forecasting, and Advanced Excel.

📌 FPNA Team Leader & Manager (Chennai)
🏢 Manning Consulting
📍 Chennai