FP&A(Financial planning and analysis)

11 hours 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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