Financial Planning and Analysis Manager

About the Role

Manager – FP&A

Key Responsibilities

• Prepare monthly and quarterly financial statements (P&L, Balance Sheet, Cash Flow, Working Capital).
• Perform variance analysis of actuals vs. budget/forecast across P&L and balance sheet items.
• Conduct in-depth revenue, cost, margin, and CAPEX reviews to identify trends and opportunities.
• Develop and deliver MIS reports and presentations for senior management, Board, and investors.
• Analyze daily revenue and cost metrics to provide real-time business insights.
• Monitor CAPEX budgets vs actuals and explain variances.
• Build budget bridges, financial roadmaps, and long-term (5-year) financial models.
• Coordinate with cross-functional teams for data collection, validation, and reporting.
• Perform peer benchmarking and industry comparison analysis.
• Consolidate financial statements for both India and overseas entities.
• Liaise with auditors on variance explanations and compliance matters.
• Support M&A activities through financial modelling and analysis.

• Coordinate investor relations requests

  —compile information, prepare structured packs, and create responses for CFO review.

Preferred Candidate Profile

• CA or CMA qualified

  with strong financial and analytical foundation.
• Minimum

  5 years of relevant FP&A experience

  (preferably in manufacturing/FMCG/dairy industry).
• Expertise in financial modelling, consolidation, MIS reporting, and variance analysis.
• Strong communication, presentation, and stakeholder management skills.
• Ability to work collaboratively and meet strict deadlines in a dynamic environment.