Financial Planning and Analysis Manager

🚀 Hiring: FP&A Manager – Pune (MNC Company)

FP&A Manager

What You Will Do

• Lead and support a team of analysts to ensure timely delivery of divisional analytics packs with actionable insights.
• Own service delivery as per defined SLAs with business divisions.
• Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
• Partner with divisional finance teams to understand business dynamics and their financial impact.
• Lead annual planning by collaborating with multiple key stakeholders.
• Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
• Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
• Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.

Qualifications

• CA qualification

  (mandatory) with

  12+ years of post-CA Finance experience

  .
• Relevant FP&A expertise, ideally within the FMCG sector.
• Proficiency in

  BI tools

  (Tableau, Power BI, or similar).
• Strong financial and commercial reporting knowledge.
• Excellent analytical, problem-solving, and decision-making abilities.
• Outstanding communication and stakeholder management skills.
• Ability to thrive independently and in a team within a fast-paced environment.

Location:

Experience Required:

Notice Period:

[moumita.po@peoplefy.com]