: 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 solid 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

? Collaborative 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. (Mumbai)
🏢 EDME
📍 Mumbai