Financial planning and analysis manager

4 weeks ago

Bengaluru, India Sigmoid Full time

Job Description: Senior Business Finance Role: Manager – FP&A Location: Bangalore Experience Required: 6–8 years in Business Finance / FP&A, preferably in IT services, technology, or similar industries Qualification: MBA (Finance) from a reputed institute Role Overview: We are seeking an experienced Senior Business Finance Manager – FP&A to partner with leadership in driving financial planning, analysis, and strategic decision-making. The role demands a strong mix of financial acumen, business understanding, and the ability to provide sharp insights to senior stakeholders. Key Responsibilities: 1. FP&A Leadership o Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning. o Own and drive accuracy and timeliness in financial planning cycles. 2. Business Insights & Decision Support o Provide clear, actionable commentary on cost trends, budgets, and forecasts. o Anticipate and address senior stakeholder queries with data-driven insights. o Partner with business leaders to evaluate financial performance and recommend improvement levers. 3. Financial Modelling & Strategic Analysis o Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth. o Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs. 4. Reporting & Automation o Continuously evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency. o Ensure reporting frameworks provide meaningful, forward-looking insights. 5. Cross-Functional Collaboration o Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams. o Act as a bridge between business operations and finance, ensuring alignment on key priorities. Ideal Candidate Profile: • MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A. • Prior experience in IT services, consulting, or technology-driven companies preferred. • Strong skills in financial modelling, scenario analysis, and variance analysis. • Excellent business partnering, communication, and stakeholder management skills. • Proven ability to work under pressure, manage multiple priorities, and influence senior leaders. • Proficiency in Excel, financial systems (e.g., Oracle, Net Suite, SAP), and reporting tools; exposure to automation/BI tools is a plus. Why Join Us? • Be a strategic finance partner driving decisions in a high-growth, global IT services environment. • Work closely with senior leadership and board-level stakeholders. • Opportunity to shape and strengthen the FP&A function with automation and process excellence.

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