Financial Planning & Analysis (FP&A)

Crompton Greaves Consumer Electricals

2 - 5 years

22 - 34 Lacs

mumbai maharashtra india

Posted:2 days ago| Platform: Foundit logo

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Skills Required

financial modeling budgeting & forecasting management reporting business analysis financial planning systems strategic financial planning

Work Mode

On-site

Job Type

Full Time

Job Description

The Manager, FP&A will lead forecasting, budgeting, financial modeling, and management reporting to support strategic decision-making. This role translates business performance into actionable insights, partners with business leaders across functions, and drives improvements in financial processes and systems.

Key responsibilities

Lead monthly/quarterly financial close analysis and produce management reporting that highlights drivers of performance, trends, and risks.
Develop and maintain financial models, forecasts, and long-range plans (35-year outlook) to support strategic planning and capital allocation.
Own the annual budget and quarterly reforecast processes, coordinating cross-functional input and ensuring timely consolidation.
Provide financial analysis for business initiatives (new products, pricing changes, investments, cost reduction plans) and deliver ROI sensitivity analyses.
Partner with business unit leaders to review P&L, KPIs, and operational drivers; translate business inputs into financial outputs.
Improve financial planning processes, reporting automation, and the financial planning systems (FP&A tools, BI dashboards).
Prepare materials and present findings to senior management and the board as required.
Mentor and develop junior analysts; manage timelines, quality control, and stakeholder communications for the FP&A team.
Ensure compliance with company policies and support external audit processes as needed.

Required qualifications & experience.

Charted Accountant with 2 to 5 years of work experience in FP&A, corporate finance, or financial analysis.
Proven experience leading budgeting, forecasting, and financial modeling for a business unit or corporate function.
Strong business partnering and stakeholder management experience.

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