Manager – FP&A

About the job

Role Overview: We are looking for a detail-oriented and proactive Manager – FP&A to drive financial planning, forecasting, and business insights. This role is pivotal in transforming financial data into actionable strategies, enabling leadership to make informed decisions. The ideal candidate will go beyond traditional reporting to actively shape financial thinking, improve predictability, and support business growth through data-driven insights. Key Responsibilities: • Annual Operating Plan (AOP): Lead the development and execution of the Annual Operating Plan, including alignment with business objectives and financial targets. • Forecasting & Planning: Own and manage monthly and quarterly rolling forecasts by collaborating with cross-functional teams, validating assumptions, and maintaining dynamic financial models. • Variance Analysis: Analyze actual performance against forecasts, identify key variances, and work with stakeholders to define corrective actions. • Scenario Planning: Conduct forward-looking financial analyses, including scenario modeling and sensitivity assessments to anticipate risks and opportunities. • Dashboard & Reporting: Design and maintain real-time dashboards and reporting tools that provide visibility into financial and operational performance. • Business Partnering: Collaborate closely with functional leaders to translate business plans into financial outcomes and support data-driven decision-making. • Financial Discipline: Drive a culture of accountability by shifting focus from retrospective reporting to proactive financial planning and analysis. • Strategic Support: Deliver ad hoc financial models and deep-dive analyses to support key initiatives such as pricing, cost optimization, and business planning.

Requirements

• FP&A
• Financial Planning
• Forecasting
• Business Insights
• Excel
• Google Sheets
• Analytical Skills

Qualifications

• 3-5 years of experience
• Professional qualification such as CA or MBA in Finance

Preferred Technologies

• FP&A
• Financial Planning
• Forecasting
• Business Insights
• Excel
• Google Sheets
• Analytical Skills