Financial Planning and Analysis Manager

“WE ARE HIRING” – FP&A MANAGER

Location: Thiruvanmiyur, Chennai

Company: Casagrand Builder Private Limited

Employment Type: Full-time

We are seeking an experienced FP&A professional with 6+ years of progressive experience to

lead high-impact financial planning, analysis, and strategic decision support across the

organization. This role requires strong business acumen, leadership presence, and the ability to

influence senior stakeholders through data-driven insights.

Key Responsibilities:

 Prepare high-quality financial reports, dashboards, and executive presentations for

senior leadership, including clear interpretation of financial movements and business

implications.

 Lead analysis of key financial trends, variances, and business drivers to assess project,

zone, and company-level performance, identifying risks and growth opportunities.

 Build, review, and maintain complex financial models for forecasting, long-range

planning, and scenario analysis.

 Own and enforce budgetary control processes, monitoring spends, identifying

deviations, and driving effective cost management.

 Perform and oversee detailed variance analysis (actuals vs. forecast/budget), clearly

articulating root causes and actionable recommendations.

Required Skills & Experience:

 6+ years of experience in FP&A, financial analysis, or corporate finance.

 Strong expertise in management reporting, financial analysis, forecasting and budgeting.

 Advanced proficiency in Excel and SAP.

 Deep experience in variance analysis, trend analysis, and performance management.

 Strong stakeholder management and cross-functional collaboration capabilities.

 Proven ability to manage large, complex datasets and extract clear business insights.

 Experience with budgetary control and cost monitoring in complex organizations.

 Excellent communication and executive-level presentation skills.

 Continuous improvement mindset with experience optimizing finance processes.

Interested candidates can apply to s.venishya@casagrand.co.in | 9500462581