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: 57 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