Financial Planning and Analysis Manager

About This Job

Decorpot

Location: Bengaluru, Karnataka, India

Work Mode: On-site

Industry: Interior Design

Job Description

Job Summary

We are looking for a Finance Manager – FP&A who will be responsible for financial planning, budgeting, forecasting, MIS reporting, and business performance analysis. The role requires strong analytical skills and the ability to work closely with leadership and business teams to drive profitability, improve financial performance, and support strategic decision-making.

Key Responsibilities

• Lead budgeting, forecasting, and Annual Operating Plan (AOP) processes.
• Prepare and analyze MIS reports, dashboards, and management presentations.
• Monitor P&L performance and conduct variance analysis on revenue, costs, and margins.
• Develop financial models, business projections, and scenario analysis.
• Provide business insights to support growth, profitability, and strategic decisions.
• Identify cost optimization opportunities and improve financial processes.
• Manage cash flow planning and working capital performance.
• Collaborate with sales, operations, and leadership teams for financial alignment.
• Support audit, compliance, and financial control activities.
• Drive automation and improvement of reporting and MIS systems.
  
  

Key Skills

FP&A, Budgeting & Forecasting, Financial Modeling, P&L Management, MIS Reporting, Variance Analysis, Advanced Excel, Business Finance, Stakeholder Management, Data Analysis, and Strategic Planning.

Qualification & Experience

CA, MBA Finance, or CFA with 3–6 years of experience in Financial Planning & Analysis, Business Finance, or Financial Analysis.