Manager - FP&A

About the job

We are looking for a Manager – FP&A with a strong focus on analytics to support financial planning, performance management, and data-driven decision-making. This role will work closely with senior finance leadership and cross-functional teams to deliver actionable insights, improve forecasting accuracy, and strengthen financial discipline across the organization. The ideal candidate combines strong FP&A fundamentals with an analytical mindset and the ability to translate data into clear business insights. Key Responsibilities Financial Planning & Analysis (FP&A) · Support annual budgeting, rolling forecasts, and long-range financial planning across revenue, opex, capex, and cash flows · Perform detailed variance analysis to track business performance against plans · Analyze margins, cost structures, and unit economics to identify improvement opportunities · Build and maintain financial models to support business decisions, investments, and growth initiatives Analytics & Business Insights (Core Focus) · Develop analytical frameworks to understand key business and financial drivers · Track, analyze, and report KPIs and operational metrics · Convert complex financial and operational data into actionable insights for leadership · Support scenario analysis and sensitivity modeling for strategic planning · Drive improvements in dashboards, MIS, and reporting automation Reporting & MIS · Prepare monthly MIS, dashboards, and management reporting packs · Ensure accuracy, consistency, and timeliness of financial and performance data · Support quarterly business reviews and leadership presentations with insights · Continuously improve reporting structures, processes, and data quality Controllership & Compliance Support · Coordinate with auditors, consultants, and internal stakeholders · Ensure proper documentation, reconciliations, and audit readiness · Support strengthening of internal controls and finance processes Cross-functional Collaboration · Partner with business, operations, sales, and HR teams to understand cost and revenue drivers · Act as a finance SPOC for assigned business areas · Support finance leadership on ad-hoc analysis, strategic projects, and reviews · Challenge assumptions and influence decisions through data-backed insights What we’re looking for What are we looking for • Experience: 5–7 years in FP&A/Business Finance, or analytics-driven finance roles • Qualification: Chartered Accountant (CA) preferred / MBA Finance or equivalent qualification • Strong understanding of budgeting, forecasting, MIS, and financial analysis • Advanced Excel / Google Sheets skills; experience with BI tools is a plus • Strong analytical thinking and problem-solving ability • Ability to translate data into clear business insights and recommendations • High attention to detail with strong ownership mindset • Effective stakeholder management and communication skills • Comfortable working in a fast-paced, growth-oriented environment

Requirements

• Financial Planning
• Data Analysis
• Forecasting
• Variance Analysis
• Reporting

Qualifications

• Chartered Accountant
• MBA Finance

Preferred Technologies

• Financial Planning
• Data Analysis
• Forecasting
• Variance Analysis
• Reporting

About the company

Meritto is focused on delivering innovative financial solutions and support with a strong emphasis on analytics, financial planning, and performance management.