Financial Planning and Analysis Manager

3 weeks ago

Mumbai, India Chemical Manufacturing Company Full time
Job Description – Financial Planning & Analysis (FP&A) Manager
Company: Leading Listed Chemical Manufacturing Company
Position: FP&A Manager
Experience Required: 3–5 years
Qualification: Chartered Accountant (CA) or MBA (Finance)
Budget: ₹15–18 LPA
Location: Andheri (W), Mumbai
About the Role
We are seeking a highly motivated and detail-oriented professional to join our Finance team as an FP&A Manager. The ideal candidate will have a strong foundation in financial analysis, business planning, and management reporting, with proven expertise in Advanced Excel, Power BI, and AI-enabled financial tools. This role requires excellent analytical skills, business acumen, and the ability to provide actionable insights to drive strategic decision-making.
Key Responsibilities
- Lead the preparation of annual budgets, forecasts, and financial models across business units.
- Perform variance analysis, trend analysis, and sensitivity analysis to highlight key drivers of performance.
- Develop and maintain dashboards, MIS reports, and business KPIs using Power BI and other visualization tools.
- Support senior management with strategic planning, scenario building, and profitability analysis.
- Leverage AI-driven tools and analytics to improve forecasting accuracy and efficiency.
- Partner with cross-functional teams to provide financial insights and recommendations for business growth and cost optimization.
- Drive process improvements in FP&A, including automation of reporting and adoption of digital finance tools.
- Ensure accuracy, compliance, and timeliness in financial reporting.
Required Skills & Competencies
- Strong technical knowledge in financial planning, budgeting, forecasting, and business analysis.
- Proficiency in Advanced Excel (macros, pivot tables, complex formulas), Power BI, and exposure to AI-based analytics/automation.
- Strong understanding of financial statements, ratio analysis, and business performance metrics.
- Excellent communication and presentation skills, with ability to interact with senior stakeholders.
- Strong problem-solving ability, analytical mindset, and attention to detail.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
Qualification & Experience
- CA / MBA (Finance) from a reputed institution.
- Minimum 3–5 years of relevant FP&A experience in a corporate or consulting environment.
- Exposure to working with Listed Companies is strongly preferred.
- Immediate or Early Joiners will be preferred.
- Prior experience in high-growth / multinational / tech-driven environments will be an added advantage.
Compensation
- CTC Range: ₹15–18 LPA (based on skills and experience).

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