Manager, Strategic FP&A

About the job

As the Manager, Strategic FP&A, you will be the analytical core of the India Finance team. Your role will involve building and maintaining financial models, supporting forecasting and business case development, and providing timely analysis to help leadership make better-informed decisions. The ideal candidate for this role is intellectually curious, highly numerate, and able to translate data into a clear point of view. Key Responsibilities: - Build and maintain financial models covering unit economics, product-level profitability, and portfolio performance - Develop rolling forecasts and scenario analyses to support planning and capital allocation decisions - Own cash curve modeling, roll-off forecasting, and acquisition cost analytics - Support ad hoc analyses for new initiatives, pricing decisions, sensitivity analysis, underwriting decisions, and product trade-offs - Forecast liquidity runway and capital deployment - Identify performance drift and assumption gaps Business Partnering: - Partner with Product, Collections, and Operations teams to provide financial framing for key decisions - Prepare structured recommendations and present findings to senior Finance leadership - Contribute to board meeting prep and investor reporting with accurate, well-synthesized financial analysis Reporting & Continuous Improvement: - Support quality and accuracy of internal reporting including Flash, revenue recognition analysis, cash forecasts, and portfolio performance - Proactively identify opportunities to improve the quality, speed, or usefulness of financial outputs.

Requirements

• Financial Modeling
• Excel
• Financial Reporting

Qualifications

• MBA (Finance)
• CFA Level 2+
• CA

Preferred Technologies

• Financial Modeling
• Excel
• Financial Reporting