Assistant Manager – FP&A

JOB PURPOSE

The FP&A assistant manager is to prepare business performance by developing financial models, managing budgeting and forecasting, analysing results, and supporting key strategic initiatives.

KEY ACCOUNTABILITIES AND RESPONSIBILITIES

• Lead or support the annual budget, forecasts, and long-range financial planning activities.
• Build and maintain detailed financial models for business units and projects.
• Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management.
• Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making.
• Work closely with cross-functional teams to align financial plans and goals.
• Continuously improve FP&A processes, systems, and reporting efficiency.
• Support evaluation of investments, mergers, acquisitions, and other strategic initiatives.
• Assist management with scenario analysis, sensitivity testing, and strategic planning

QUALIFICATIONS & EXPERIENCE

• MBA Finance / CA semi-qualified with 3-year experience in a similar role
• CA qualified with 0-1year of experience, in a similar role
• Strong financial modelling, forecasting, and analytical skills.
• Excellent communication, presentation, and interpersonal skills.
• Attention to detail and problem-solving ability
• Proficient in Tally accounting software and advanced Excel (complex formulas, pivot tables). Knowledge of Word and PowerPoint for reporting and presentations.

Job Types: Full-time, Permanent

Pay: From ₹600,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Work Location: In person