FP&A(Financial planning and analysis)

1 day ago

Mumbai, India r3 Consultant Full time
Job Title : Financial Planning & Analysis (FP&A) – Manager / Assistant Manager Shift Timing : 1:00 PM – 10:00 PM IST Reports To : Director – FP&A (UK) Role Overview:

We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic analysis. The role requires strong technical expertise, business acumen, and stakeholder management across geographies.

Key Responsibilities:

Lead and execute budgeting, forecasting, and financial modelling activities.
Prepare variance analysis, management dashboards, and business performance reports .
Support monthly/quarterly financial closings in coordination with finance teams.
Drive cost optimization, margin analysis , and profitability insights.
Collaborate with business units and leadership to provide data-driven decision support.
Maintain and optimize financial processes using SAP and other FP&A tools .
Present financial insights to senior leadership in India and UK .

Required Qualifications:

Manager :
Experience: 8+ years in FP&A
Compensation: Up to 25 LPA
Assistant Manager :
Experience: 5+ years in FP&A
Compensation: Up to 15 LPA + 15% Variable

Analyst:

Experience:

Compensatiom: - 10 LPA. 


Education :
Chartered Accountant (CA) – Completed
OR MBA in Finance from a reputed institute
Technical Skills :
Strong knowledge of SAP (mandatory)
Advanced Excel, PowerPoint, and financial modelling
Exposure to BI tools is a plus (e.g., Power BI, Tableau)

Other Details:

Notice Period : Maximum 60 Days

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