Position: Assistant Manager FP&A
Location: Mumbai
Department: Finance
Reporting to: Head of FP&A
What You'll Do:
- Build and maintain financial models, budgets, and forecasts
- Analyze financial variances and drive performance improvements
- Monitor and report on key business KPIs
- Prepare investor reports, board presentations, and respond to investor queries
- Support financial and business due diligence processes
- Analyze business metrics to generate actionable insights
- Lead and manage cross-functional projects with key stakeholders
What We're Looking For:
- Chartered Accountant (mandatory)
- 34 years of experience in FP&A, preferably in a service industry or startup
- Strong proficiency in Excel, PowerPoint, and financial tools (Tally is a plus)
- High sense of ownership and accountability
- Strong leadership and problem-solving skills
- Excellent communication and stakeholder management abilities