Manager – Financial Planning & Analysis

The Manager – Financial Planning & Analysis will be responsible for strengthening our financial planning framework and driving improvements in forecasting, reporting, and analytical capabilities. The role requires strong technical expertise in FP&A systems, financial modelling, and data-driven decision support, and involves collaborating closely with Finance, IT, HR, Operations, and external partners. The ideal candidate will combine analytical depth with strong project management and stakeholder engagement skills.

Key Responsibilities

• Lead implementation and management of FP&A systems and planning tools to improve forecasting accuracy and reporting efficiency
• Own end to end financial model development and maintenance, covering integrated revenue, expenses, and headcount models
• Manage monthly and quarterly forecasting cycles with cross-functional alignment
• Develop automated dashboards, KPI reporting, and streamlined data flows across systems
• Drive the budgeting process in coordination with internal and outsourced accounting teams
• Deliver variance analysis, performance insights, and executive-level reporting
• Support ad hoc projects such as pricing, scenario analysis, and acquisition-related financial planning
• Collaborate across teams to enhance data quality and system integration.

Requirements

• Demonstrated expertise in financial modelling, planning systems, and performance reporting
• Hands on experience implementing FP&A tools (Adaptive, Anaplan, Pigment, Planful, Mosaic, etc.) along with strong project management skills
• Good understanding of budgeting cycles, forecasting processes, and financial governance
• Strong analytical thinking, accuracy, and problem-solving skills, with the ability to translate business needs into scalable financial processes and automation
• Strong communication skills including the ability to work with senior leadership and cross-functional teams
• Ability to operate independently and manage multiple priorities in a fast-paced setting, collaborating with outsourced accounting or shared service teams
• Exposure in a relevant role at a SaaS, healthcare services, and/or PE-backed environments would be an added advantage.

Qualifications

• Bachelor’s degree in finance, Accounting, Business, Economics, or related field
• Professional certifications (CFA, CMA) or MBA (Finance) degree would strengthen the candidature, but are not mandatory
• Advanced modelling abilities in Excel or Google Sheets; BI experience (Power BI, Tableau, Looker) is strongly preferred
• 10-15 years of experience in FP&A, strategic finance, or financial systems roles.

How to Apply

Email us at

If selected, you may be invited to attend a face-to-face interview at our HQ

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