Manager – FP&A Finance Analyst

3 days ago

Mumbai, India Red Envelope Consultants Full time

ROLE TITLE: Manager – FP&A Finance AnalystFUNCTION: FinanceREPORTING: Head of FinanceLOCATION: MumbaiROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.Key Responsibilities:- Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.- Prepare monthly financial reports, including variance analysis against budgets and forecasts.- Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.- Support senior management with strategic business planning, cost optimization, and business decisions.- Develop and maintain financial models to assess business scenarios, revenue and profitability.- Assist in cash flow management, working capital analysis, and cost control initiatives.- Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.- Support preparation of management decks and presentations with accurate financial insights.- Continuously improve reporting processes, dashboards, and automation for better efficiency and accuracyKEY SKILLS & COMPETENCIES:- Strong analytical and quantitative skills.- Proficiency in Excel, PowerPoint, and financial modelling.- Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.- Excellent communication and presentation skills.- Strong business acumen and ability to work as per specified timelines.QUALIFICATION & EXPERIENCE:- Education: CA / MBA (Finance) / CMA or equivalent qualification.- Experience: 6–10 years of relevant experience in FP&A, corporate finance, or business analytics.- Prior experience in budgeting, forecasting, and management reporting is a must.- Experience in a fast-paced / multi-business environment will be an added advantage.

  • Manager – FP&A Finance Analyst

    4 days ago

    Mumbai, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: FinanceREPORTING: Head of FinanceLOCATION: Mumbai ROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...

  • Manager – FP&A Finance Analyst

    3 days ago

    mumbai, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: FinanceREPORTING: Head of FinanceLOCATION: Mumbai ROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...

  • Manager - FP&A Finance Analyst

    3 days ago

    Mumbai, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: FinanceREPORTING: Head of FinanceLOCATION: MumbaiROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...

  • Manager – FP&A Finance Analyst

    4 days ago

    mumbai, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: Finance REPORTING: Head of Finance LOCATION: Mumbai ROLE PURPOSE Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...

  • Manager – FP&A Finance Analyst

    3 days ago

    Mumbai, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: Finance REPORTING: Head of Finance LOCATION: Mumbai ROLE PURPOSE Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...

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    3 days ago

    Mumbai, India Red Envelope Consultants Full time

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    4 days ago

    Mumbai, India Red Envelope Consultants Full time

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