Financial Planning and Analysis Manager

Location:

Experience Required:

Role Type:

About the Role

We are looking for a strong FP&A professional to join a high-performing global capability team supporting finance planning, analytics, and performance improvement initiatives. The role involves close collaboration with global stakeholders, finance leaders, and cross-functional teams to drive strategic financial insights and operational excellence.

Key Responsibilities

FP&A Excellence

• Lead core FP&A activities: forecasting, budgeting, variance analysis, and financial performance management.
• Improve forecasting accuracy, budgeting efficiency, and financial governance processes.
• Build and refine financial models, dashboards, and KPI frameworks.

Advanced Analytics & Predictive Modeling

• Leverage Power BI, Alteryx, SQL, and Python to build analytics and automate workflows.
• Develop predictive models to support strategic decision-making.
• Create insight-driven reporting for senior leadership.

Finance Strategy & Transformation

• Drive finance transformation initiatives aligned with global business goals.
• Support cost optimization, process improvements, and strategic finance programs.
• Partner with global stakeholders to enhance finance operations and performance management frameworks.

Systems & Tools Implementation

• Implement and manage planning and forecasting tools such as Anaplan, OneStream, Prophix, or Cashforce.
• Integrate FP&A systems with enterprise data platforms and ERPs.
• Build self-service reporting capabilities for business users.

Project & Change Management

• Lead large-scale FP&A and transformation projects including planning, execution, and delivery.
• Support change management initiatives, training, and adoption of new tools/processes.
• Manage timelines, budgets, and cross-functional dependencies.

Qualifications & Skills

Technical Skills

• Hands-on experience with at least one planning tool:
• Anaplan / OneStream / Prophix / Cashforce
• Strong command of analytical tools:
• Power BI, Alteryx, SQL, Python
• Understanding of ERPs and enterprise data platforms.
• Expertise in KPI design, financial modeling, and performance dashboards.

Professional & Functional Skills

• Strong FP&A foundation with experience in forecasting, budgeting, reporting, and financial modeling.
• Excellent communication skills with ability to simplify complex financial concepts.
• Strong problem-solving skills, strategic thinking, and ability to handle ambiguity.
• Proven project management capability.

Preferred Profile

• 6–11 years of FP&A experience.
• Advanced degree (MBA, CA, CFA) is an advantage.
• Ability to collaborate with global teams across time zones.
• High adaptability, ownership mentality, and strong stakeholder management.

shruti.singh@promaynov.com