Job Description: Manager/Senior Manager- FP&A;

Role Overview

The FP&A; Analyst will support financial planning, budgeting, and reporting processes,

providing actionable insights to management. This role requires strong analytical skills,

attention to detail, and the ability to collaborate across teams to ensure accurate and

timely financial deliverables.

Key Responsibilities

? Budgeting Support: Assist in preparation of annual budgets and quarterly

forecasts.

? Financial Modelling: Build and maintain models to evaluate business

performance and scenarios.

? MIS Reporting: Prepare monthly MIS reports, revenue analysis, and variance

commentary.

? Variance Analysis: Identify drivers of deviations between actuals and forecasts.

? Data Reconciliation: Ensure consistency across HR, Accounts, and MIS

systems.

? Process Improvement: Contribute to automation initiatives and streamline

reporting workflows.

? Stakeholder Collaboration:



Work closely with business units to gather inputs

and validate assumptions.

Qualifications

? Chartered Accountant (CA) mandatory.

? 3–5 years of experience in FP&A; or corporate finance.

? Strong proficiency in Excel and financial modelling; exposure to Power BI or

similar tools.

? Good understanding of accounting principles.

? Effective communication and presentation skills.

Key Competencies

? Analytical and problem-solving mindset

? Accuracy and attention to detail

? Ability to manage multiple deliverables under deadlines

? Team-oriented approach with cross-functional teams

? Drive for process efficiency and automation

Performance Metrics

? Accuracy of forecasts and reports

? Timeliness of monthly deliverables

? Contribution to automation and process improvements

? Positive stakeholder feedback

📌 Senior Manager - Financial Planning & Analysis. (Maharashtra)
🏢 EDME
📍 Maharashtra