Job highlights

- Bachelor s degree in Finance,Accounting,Economics,or related field. CA / MBA preferred for FP&A; Manager role.

Analyst: Minimum 3 years of relevant FP&A; / finance experience.

- Required Skills & Attributes . Strong knowledge of FP&A; processes (budgeting,forecasting,variance analysis). .

Advanced

Excel skills

- experience with Power BI preferred. . .

Key Responsibilities

- Support annual budgeting, forecasting, and long-term planning processes.

- Conduct variance analysis against budgets/forecasts and provide actionable insights.

- Prepare accurate, insightful, and timely management reports and dashboards.

- Collaborate with stakeholders to gather data and deliver financial guidance.

- Partner with cross-functional teams to support financial planning initiatives.

- Leverage tools such as Excel and Power BI for financial modelling, reporting, and visualization.

Additional Responsibilities:

- Drive end-to-end ownership of financial cycles across functions or departments.

- Provide strategic financial insights to senior leadership to support decision-making.

- Lead reporting automation and advanced analytics using Power BI and other tools.

- Mentor and develop junior analysts while standardizing best practices across the team.

- Collaborate with legal,



operations, and commercial teams to align planning with business objectives.

Required Skills & Attributes

- Solid knowledge of FP&A; processes (budgeting, forecasting, variance analysis).

- Advanced Excel skills;

experience with Power BI preferred.

- Excellent communication and collaboration skills.

- Strong analytical and problem-solving mindset.

- Ability to work in a structured, deadline-driven, cross-functional environment.

- Proven experience leading financial projects and partnering with senior leadership

- Expertise in handling complex datasets and building executive-level presentations

- Exposure to global teams or multi-functional environments

Qualifications

- Bachelor s degree in Finance, Accounting, Economics, or related field

- CA/MBA preferred for FP&A; Manager role

- Analyst: Minimum 3 years of relevant FP&A;/finance experience

- Manager: 6-8 years of FP&A; or strategic finance experience

What We Look For

- Agile, curious, and solution-oriented professionals

- Team players who thrive in collaborative environments and adapt quickly

- Talent that values integrity, creativity, and continuous improvement

📌 FP&A Lead (Noida)
🏢 Fundvice
📍 Noida