Financial Planning and Analysis Manager

FP&A Manager

: Manager- Financial Planning and Analysis

Location- Gurgaon, Haryana

Key responsibilities:

• Lead the annual budgeting and forecasting process, including long-term strategic planning.
• Partner with the business leaders to drive Financial planning and forecasting process as planning lead
• Monthly financial analysis across the various operating levels to identify and analyze trends, variances from AOP, Latest forecast, and variances from prior years and provide insight and counsel for corrective action up to and including execution ideas and timelines.
• Develop and communicate monthly performance commentary and rolling forecasts (At Group, Business unit and Legal Entity level) to leadership teams and drive review forums with Senior Leadership team.
• Ensure robust financial evaluation of all major business decisions.
• Support board presentations, investor decks, and executive leadership with clear, data-backed insights.
• Drive automation of FP&A function including BI tools.
• Develop and maintain financial models and dashboards for scenario analysis, investment evaluation, and profitability analysis.
• Active participation in internal and statutory audits.

Qualifications:

• Qualified CA plus MBA or other professional degree.
• 5+ years of progressive experience in Financial Planning & Analysis.
• Strong proficiency in Excel/Google Sheets, and SQL.
• Excellent analytical, communication, and presentation skills.
• High attention to detail and commitment to data integrity.
• Ability to handle complexity, ambiguity, and work cross-functionally in a fast-paced environment.

Good to have:

• Experience in startup environment.
• Familiarity with BI tools (e.g., Tableau, Power BI, Looker)