Manager - Financial Planning & Analysis (FP&A)

Education: MBA (Finance) from IIM (Indian Institute of Management) or equivalent Tier-1 Business School. Chartered Accountancy (CA) is a strong plus.

Position Overview

We are seeking a highly analytical and strategic-thinking Manager – FP&A to lead our financial forecasting, budgeting, and variance analysis processes. As a key partner to the senior leadership team, you will translate complex financial data into actionable insights that drive business growth, profitability, and operational efficiency. This role requires a blend of advanced financial modeling, commercial acumen, and the ability to influence executive decision-making.

Key Responsibilities

1. Strategic Budgeting & Forecasting

Lead the annual operating plan (AOP) and quarterly forecasting cycles across multiple business units.

Develop robust financial models to support long-term strategic planning and "what-if" scenario analysis.

Coordinate with department heads to ensure alignment between functional targets and corporate financial goals.

2. Performance Management & Reporting

Prepare monthly and quarterly Management Information Systems (MIS) reports for the Board and Senior Management.

Conduct deep-dive variance analysis (Actual vs. Budget vs. Forecast) to identify underlying business drivers and risks.

Monitor Key Performance Indicators (KPIs) and provide early warnings on financial deviations.

3. Commercial Support & Decision Analysis

Provide financial oversight for capital expenditure (CAPEX) requests, including Internal Rate of Return (IRR) and Payback Period calculations.

Analyze product/project profitability and contribute to pricing strategies and cost-optimization initiatives.

Collaborate with the Sales and Operations teams to improve revenue predictability and working capital management.

4. Process Excellence & Systems

Drive the automation of financial reporting tools using Advanced Excel, Power BI, or ERP modules (e.g., SAP, Oracle).

Enhance internal controls and ensure data integrity across all financial reporting platforms.

Identify opportunities to streamline the FP&A workflow to reduce cycle times for reporting.

Candidate Profile

Analytical Rigor: Proven ability to handle large datasets and build complex financial models from scratch.

Communication: Exceptional verbal and written communication skills, with the ability to present financial data to non-finance stakeholders clearly.

Business Acumen: A deep understanding of industry-specific drivers (e.g., Pharma, Manufacturing, or FMCG) and macroeconomic trends.

Leadership: Demonstrated experience in managing cross-functional projects and influencing senior management.