Manager - Financial Planning and Analysis (FP&A)

19 hours ago

New Delhi, India Netradyne Full time

Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business. The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering.Key ResponsibilitiesFinancial Planning & Analysis- Lead budgeting, forecasting, and variance analysis processes across business units. - Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership. - Support strategic initiatives including optimizations and cost control. - Collaborate with cross-functional teams to provide financial insights and recommendations. - Present actionable insights to leadership to influence business decisions. - Support long-term financial strategy development and business planning. - Participate in strategic planning discussions with executive management. - Build and maintain interactive dashboards using tools such as Tableau, Power BI etc. - Drive continuous improvement in financial modeling and reporting processes through automation initiatives.Required Skills & QualificationsTechnical & Analytical- CA with 5–6 years of relevant experience in FP&A and business analysis. - Strong financial acumen and understanding of financial statements and concepts. - Advanced Excel skills. Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus. - Experience with financial modeling, scenario analysis, and forecasting.Soft Skills & Business Acumen- Strong communication and presentation skills; ability to simplify complex data for non-financial stakeholders. - Strategic thinker with a problem-solving and strong execution mindset. - Ability to work in a fast-paced, dynamic environment and manage multiple priorities. - Comfortable dealing with ambiguity and driving clarity.Preferred Experience- Exposure to SaaS companies. - Experience working in a startup or high-growth environment. - Prior involvement in margin improvement or cost optimization initiatives. - Prior experience in identification of and driving automation initiatives.Max Budget: 30 LPA

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