FP&A Manager

Overview : We are looking for a strong FP&A Lead to join the team in Gurugram. This role is best suited for a CA or MBA from a Tier-1 institute with 57 years of relevant experience in FP&A and business finance.

Key Responsibilities:

Financial Planning & Analysis:

• Develop various scenarios and sensitivity analyses to assess the impact of different market

conditions and strategic initiatives on the organization's financial performance.

• Oversee the preparation of in-depth financial analyses, including variance analysis against

budgets, forecasts, and historical data.

• Provide insightful analysis on key performance indicators (KPIs), financial trends, and business

drivers to identify opportunities and risks.

• Synthesize complex financial data into actionable recommendations for improving financial

performance and operational efficiency.

Business Partnering, Reporting and Communication

• Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to

the senior management.

• Partner with cross functional teams to provide financial insights and recommendations for

critical business decisions, such as investments, and new product launches.

• Prepare the quarterly board deck for the Board/ investor meet.
• Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to
• the senior management.
• Partner with cross functional teams to provide financial insights and recommendations for

critical business decisions, such as investments, and new product launches.

• Prepare the quarterly board deck for the Board/ investor meet