Assistant Manager - Financial Planning & Analysis

About the Job:

Job Title: Assistant Manager FP&A

Location: Gurgaon

About Us:

Pine Labs is a global fintech technology company that builds the platform powering payments and commerce for multichannel businesses, from in-store to online, helping money move simply and securely across markets and formats. Its platform enriches commerce for merchants and brands worldwide by powering payments, prepaid and credit acceptance, and value-added services across channels.

Job Description

The FP&A Assistant Manager supports the financial planning, budgeting, forecasting, and analysis processes to ensure accurate financial insights for strategic decision-making. This role acts as a bridge between finance and business units, providing actionable recommendations to improve profitability, efficiency, and growth.

Key Responsibilities

Budgeting & Forecasting

• Assist in preparing annual budgets and periodic forecasts
• Collaborate with business units to gather inputs and validate assumptions
• Monitor variances between actuals and forecasts and provide explanations

Financial Analysis

• Analyze financial performance, trends, and key metrics
• Prepare variance analysis reports for management
• Identify risks and opportunities impacting financial results

Reporting

• Develop and maintain management reports, dashboards, and KPIs
• Ensure timely and accurate delivery of monthly, quarterly, and annual reports
• Support preparation of presentations for senior leadership

Data Management & Tools

• Maintain financial models and ensure data integrity
• Work with ERP systems and BI tools (e.g., SAP, Oracle, Power BI)

Compliance & Governance

• Ensure adherence to internal controls and financial policies
• Support audits and regulatory reporting as needed

Qualifications & Skills

• CA with 3 4 years of experience
• Experience in budgeting, forecasting, and variance analysis
• Exposure to ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau) is a plus
• Prior experience in stakeholder management and cross-functional collaboration
• Advanced Excel and financial modelling
• Strong understanding of P&L, balance sheet, and cash flow
• Familiarity with financial systems and reporting tools
• Ability to interpret data and provide actionable insights
• Good communication and presentation skills
• Strong business acumen and problem-solving ability
• Ability to work under pressure and meet deadlines

Why Join Us:

Join Pine Labs to work at the intersection of fintech, scale, and impact; building technology that powers millions of payments every day. It offers fast growth, ownership-driven roles, and exposure to complex, real-world problems across global markets.