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Manager- FP&A

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Job Description

Overview

The Innovation Finance Analyst partners with cross-functional teams to evaluate and support innovation projects throughout the stage-gate process. The role is responsible for developing business cases, assessing project profitability, providing financial insights to support key decisions, and ensuring robust financial governance across the innovation portfolio.

Responsibilities

  • Develop and maintain financial business cases for innovation projects
  • Evaluate project profitability, investment requirements, and financial viability
  • Build financial models incorporating volume, pricing, cost, and investment assumptions
  • Partner with Commercial, Marketing, Sales, Supply Chain, R&D, and FP&A teams to validate assumptions and challenge inputs
  • Provide financial support for stage-gate reviews and governance discussions
  • Identify key financial risks, opportunities, and sensitivities within innovation projects
  • Prepare and present financial insights for leadership and decision-making forums
  • Ensure accuracy and consistency of financial information across project submissions and governance processes
  • Manage multiple innovation projects while delivering high-quality analysis within agreed timelines
  • Contribute to continuous improvement of innovation finance tools, templates, and processes

Qualifications

  • Experience managing a P&L
  • 7-9 years of experience in finance and planning
  • CA/CMA/MBA finance preferred
  • FMCG/Manufacturing industry experience
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensitive priorities simultaneously
  • Detail-oriented; organized in approach and in document maintenance
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language

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Job ID: 151993027

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Hyderabad, India

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Power BiTm1ExcelSAPHfmMosaic

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