Manager- FP&A

We are looking for a Manager – FP&A with a strong focus on analytics to support financial planning, performance management, and data-driven decision-making. This role will work closely with senior finance leadership and cross-functional teams to deliver actionable insights, improve forecasting accuracy, and strengthen financial discipline across the organization.

The ideal candidate combines strong FP&A fundamentals with an analytical mindset and the ability to translate data into clear business insights.

Key Responsibilities

Financial Planning & Analysis (FP&A)

· Support annual budgeting, rolling forecasts, and long-range financial planning across revenue, opex, capex, and cash flows

· Perform detailed variance analysis to track business performance against plans

· Analyze margins, cost structures, and unit economics to identify improvement opportunities

· Build and maintain financial models to support business decisions, investments, and growth initiatives

Analytics & Business Insights (Core Focus)

· Develop analytical frameworks to understand key business and financial drivers

· Track, analyze, and report KPIs and operational metrics

· Convert complex financial and operational data into actionable insights for leadership

· Support scenario analysis and sensitivity modeling for strategic planning

· Drive improvements in dashboards, MIS, and reporting automation

Reporting & MIS

· Prepare monthly MIS, dashboards, and management reporting packs

· Ensure accuracy, consistency, and timeliness of financial and performance data

· Support quarterly business reviews and leadership presentations with insights

· Continuously improve reporting structures, processes, and data quality

Controllership & Compliance Support

· Coordinate with auditors, consultants, and internal stakeholders

· Ensure proper documentation, reconciliations, and audit readiness

· Support strengthening of internal controls and finance processes

Cross-functional Collaboration

· Partner with business, operations, sales, and HR teams to understand cost and revenue drivers

· Act as a finance SPOC for assigned business areas

· Support finance leadership on ad-hoc analysis, strategic projects, and reviews

· Challenge assumptions and influence decisions through data-backed insights

What we're looking for

What are we looking for

• Experience: 5–7 years in FP&A/Business Finance, or or analytics-driven finance roles
• Qualification: Chartered Accountant (CA) preferred / MBA Finance or equivalent qualification
• Strong understanding of budgeting, forecasting, MIS, and financial analysis
• Advanced Excel / Google Sheets skills; experience with BI tools is a plus
• Strong analytical thinking and problem-solving ability
• Ability to translate data into clear business insights and recommendations
• High attention to detail with strong ownership mindset
• Effective stakeholder management and communication skills
• Comfortable working in a fast-paced, growth-oriented environment