Job Description
Senior Manager – FP&A
Company Name: Cyfuture India Pvt Ltd
Industry: IT Services and IT Consulting
Company Website: https://cyfuture.com/ , https://cyfuture.ai/ , https://cyfuture.cloud/
Location: Noida – Sector 81, NSEZ
Experience: 7–12 Years
Qualification:CA + Tier-1 MBA
About Cyfuture
Cyfuture is a leading IT Services and Consulting organization offering innovative technology solutions across Cloud, Data Center, Digital Transformation, Enterprise Solutions, and Managed Services. With a strong focus on innovation and customer success, we help businesses accelerate growth through technology-driven excellence.Role Overview
- We are looking for a commercially oriented Senior Manager – FP&A to drive financial planning, forecasting, business performance analysis and management reporting across Cyfuture's high-growth technology, IT/ITES, Cloud, Data Centre and AI/GPU businesses.
Key Responsibilities
- Own AOP, budgeting, rollingforecasts and Actual vs Budget vs Forecastanalysis.
- Develop integrated financialmodels covering P&L,Balance Sheet, Cash Flow, Capex and funding.
- Drive segmentprofitability, KPI reportingand variance analysis.
- Prepare monthly CFO / Management MIS and Board reporting.
- Support investor, lender, fundraising and due-diligence requirements.
- Analyse business performance, working capital, cash flows and investment returns.
- Partner with business heads to drive profitability and informed decision-making.
- Build scalableFP&A processes and reporting dashboards.
Candidate Profile
- CA + Tier-1 MBA from institutes such as MDI Gurgaon, IIMs, ISB, XLRI, FMS, SPJIMR etc.
- 7–12 years of strong FP&A / corporate finance experience.
- Experience in IT/ITES, Technology, Infrastructure, Data Centre, Cloud or high-growth services preferred.
- Experience handling ■100 Cr+ servicebusinesses / ■200 Cr+ goods businesses.
- Strong Excel, financial modellingand ERP skills.
- Investor / lender / fundraising exposurepreferred.
What we offer:
- A unique opportunity to join a collaborative work environment in a hyper-growth context
- The chance to grow your professional and technical skills, with real room for career progression
- Medical Insurance by the company
- An employee-friendly compensation structure that includes tax-saving components where applicable
- Employee Engagement Activities and Team Outings
APPLY:
If you could see yourself in this role and are keen to be part of our organization, we look forward to hearing from you.
- Please send your resume at [Confidential Information] or connect at 9643108983.
More Info
Key Skills
Reporting dashboards
AOP budgeting
Business performance analysis
CFO Management MIS
About Company
