Financial Planning and Analysis Manager

Job Title: FP&A Manager

Experience Required:

Qualification:

Location:

Reporting To:

Job Summary:

We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.

Key Responsibilities:

Financial Planning & Budgeting:

• Assist in annual budgeting and long-range planning processes in coordination with department heads.
• Develop financial models to support strategic initiatives, scenario planning, and business cases.
• Monitor adherence to budget and report variances with actionable insights.

Automation & Reporting Optimization:

• Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.
• Reduce manual reporting time and increase data accuracy through system-driven dashboards.
• Build and maintain Tableau dashboards for real-time financial and operational insights.

Forecasting & Variance Analysis:

• Prepare and maintain rolling forecasts on a monthly/quarterly basis.
• Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.
• Generate timely and accurate monthly/quarterly management reports.
• Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.
• Work with business units to improve forecast accuracy and financial discipline.

Key Deliverables:

1. Annual budget and long-range financial plan.
2. Monthly/quarterly rolling forecasts.
3. Executive dashboards and performance reports (Tableau-driven).
4. Detailed variance and trend analysis.
5. Monthly business reviews with key stakeholders.

Qualifications & Skills:

• Chartered Accountant (CA) or MBA in Finance from a reputed institute.
• 4–6 years of experience in FP&A or business analysis.
• Strong analytical and financial modeling skills.
• Proficiency in Tableau and Excel.
• Excellent communication and stakeholder management skills.
• Ability to work independently in a fast-paced environment with high attention to detail.