Financial Planning and Analysis Manager

3 days 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, NetSuite, 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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