Financial Planning and Analysis Manager

21 hours ago

Bengaluru, India Rupeek Full time

Job Title: FP&A ManagerExperience Required: 4–6 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Location: Mumbai / BangaloreReporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.Key Responsibilities:Financial Planning & Budgeting:- Assist in annual budgeting and long-range planning processes in coordination with department heads.- Develop financial models to support strategic initiatives, scenario planning, and business cases.- Monitor adherence to budget and report variances with actionable insights.Automation & Reporting Optimization:- Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.- Reduce manual reporting time and increase data accuracy through system-driven dashboards.- Build and maintain Tableau dashboards for real-time financial and operational insights.Forecasting & Variance Analysis:- Prepare and maintain rolling forecasts on a monthly/quarterly basis.- Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.- Generate timely and accurate monthly/quarterly management reports.- Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.- Work with business units to improve forecast accuracy and financial discipline.Key Deliverables:- Annual budget and long-range financial plan.- Monthly/quarterly rolling forecasts.- Executive dashboards and performance reports (Tableau-driven).- Detailed variance and trend analysis.- Monthly business reviews with key stakeholders.Qualifications & Skills:- Chartered Accountant (CA) or MBA in Finance from a reputed institute.- 4–6 years of experience in FP&A or business analysis.- Strong analytical and financial modeling skills.- Proficiency in Tableau and Excel.- Excellent communication and stakeholder management skills.- Ability to work independently in a fast-paced environment with high attention to detail.

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