Role: FP&A; Manager

Location: Noida

Reporting To: Senior / Manager FP&A;

Department: Finance

Position objective:

The Manager - FP&A; will play a critical role in budgeting, financial planning, performance tracking, and decision support for Husk Power Systems. This role will drive high-quality MIS reporting, financial modelling, forecasting and business analytics to enable data-driven decision-making across leadership. The ideal candidate combines strong financial fundamentals with advanced Excel modelling capability, business acumen, and the ability to translate numbers into actionable insights.

Key Responsibilities Include:

1. Budgeting & Financial Planning :Lead preparation, consolidation, and tracking of annual budgets and periodic re-forecasts. Track budget vs. actuals; identify key variances and root causes.Develop rolling forecasts and scenario-based financial plans. Support long-term strategic planning exercises.
2. MIS & Management Reporting : Prepare weekly, monthly, and quarterly MIS reports for senior leadership. Reduce manual spreadsheet dependency and improve data accuracy. Partner with Finance Systems/IT to optimize ERP and BI tools. Standardize forecasting templates and model structures. Strengthen data validation controls and audit trails. Develop dashboards tracking: Revenue, margins, and contribution metrics , Capex vs plan ,Opex control metrics ,Unit economics ,Key business ratios and operational KPIs, Present financial performance insights with clear commentary on: Variances ,Risks, Opportunities, Corrective actions

3. Financial Modelling & Analysis :Build and maintain high-quality, dynamic Excel-based financial models.Create scenario models for:

Cost optimization

Pricing decisions

Project ROI analysis





Expansion strategies

Evaluate company performance using financial analysis tools and ratio analysis. Develop predictive forecasts including:venue projections

Cash flow forecasting , Expected costs and profitability estimates

Ensure models are well-structured, auditable, and presentation-ready.

4. Business Partnering & Decision Support: Work closely with FP&A; Head and cross-functional business leaders. Conduct profitability analysis by geography, cluster, and product/service line.

Analyse investment proposals and support capital allocation decisions. Identify financial risks and recommend mitigation strategies.

5. Ad-hoc Analysis & Leadership Reviews Provide data-driven insights for weekly and monthly leadership reviews.

Develop ad-hoc financial reports as required by management. Support investor/board data requirements when needed. Assist in process improvements and automation of reporting workflows.

Technical Skills & Competencies:(Mandatory)

Advanced MS Excel (financial modelling, pivot tables, scenario analysis, dashboards).

Robust understanding of: Financial statements, Budgeting & forecasting, Variance analysis , Business ratios & KPIs

Experience building structured financial models from scratch.

Ability to interpret large datasets and derive actionable insights.

Strong presentation and communication skills.

Preferred :

Experience in renewable energy, infrastructure, utilities, or high-growth companies.

Familiarity with BI tools

ERP experience (Tally, SAP, NetSuite)

Basic understanding of project finance concepts.

Experience & Qualifications : CA

8 years of experience in FP&A; / Corporate Finance

Prior experience in budgeting, forecasting, and MIS reporting required

📌 Financial Planning Analyst (Noida)
🏢 Husk Power
📍 Noida