FP&A Lead

7 hours ago

Navi Mumbai, India Michael Page Full time

Shape financial strategy with a global manufacturing leader driving growth. Gain visibility and accelerate your career in a dynamic, high-impact FP&A role. About Our Client A global leader in manufacturing technology, offering advanced CNC, automation, and additive manufacturing solutions. The company partners with top industrial and engineering clients across sectors like automotive, aerospace, and defence, and is rapidly expanding its presence in India with new innovation and expertise centres. It combines global standards with strong local execution, creating an environment that values financial discipline, strategic insight, and professional growth. Job Description Drive annual budgeting, quarterly forecasting, and financial planning across business units. Build and maintain financial models to support strategic initiatives, investments, and project evaluations. Conduct variance analysis and provide insights to improve profitability and cost efficiency. Manage cash flow forecasting and liquidity planning to ensure business continuity. Evaluate ROI and payback for Capex, marketing, and operational investments. Partner with business and operations teams to manage segment-level and product-level profitability. Collaborate with supply chain teams to optimise inventory and working capital. Lead cost optimisation and process improvement initiatives across functions. Support the CFO with board presentations, investor reports, and strategic reviews. Oversee FP&A team performance and enhance analytical capabilities. The Successful Applicant A successful FP&A Lead should have: CA or MBA in Finance with 6 to 12 years of experience in FP&A. Strong background in financial modelling, budgeting, and forecasting. Experience in manufacturing, industrial, or capital-intensive sectors preferred. Proven ability to provide business partnering support to leadership teams. Hands-on exposure to ERP systems (D365 preferred) and advanced Excel. Skilled in cash flow management, variance analysis, and ROI assessment. Strong stakeholder management and communication skills. Demonstrated ability to lead small FP&A teams and manage tight deadlines. Analytical mindset with strategic thinking and process improvement orientation.

  • FP&A Lead

    2 weeks ago

    Navi Mumbai, India Michael Page Full time

    Shape financial strategy with a global manufacturing leader driving growth.Gain visibility and accelerate your career in a dynamic, high-impact FP&A role.About Our ClientA global leader in manufacturing technology, offering advanced CNC, automation, and additive manufacturing solutions. The company partners with top industrial and engineering clients across...

  • Deputy Manager

    7 hours ago

    Navi Mumbai, India CA Monk Full time

     Location: Mahape, Navi Mumbai Designation: Deputy Manager – FP&A & Commercial Analysis Business Unit: RMU – CO & BC Process Experience: Qualified CA with 4–5 years’ experience Role Overview We are seeking a proactive Finance Professional to lead FP&A and commercial analytics for enhanced business performance. The role involves driving financial...

  • Deputy Manager

    6 hours ago

    Navi Mumbai, India CA Monk Full time

    Job Description  Location: Mahape, Navi Mumbai Designation: Deputy Manager – FP&A & Commercial Analysis Business Unit: RMU – CO & BC Process Experience: Qualified CA with 4–5 years’ experience Role Overview We are seeking a proactive Finance Professional to lead FP&A and commercial analytics for enhanced business performance. The role involves...

  • Client Servicing Executive

    2 days ago

    Mumbai, Maharashtra, India Network FP Full time

    Selected intern's day-to-day responsibilities include: 1. Onboard delegates: Welcome and onboard our national delegates through outbound calls, ensuring a personalized and warm experience before, during, and after the event. 2. Serve as the point of contact: Act as the go-to resource for attendees' queries, manage communications post-ticket purchases, and...

  • FP&A Analyst

    7 days ago

    Navi Mumbai, Maharashtra, India Keplin Group Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Opening: FP&A Analyst – FMCG | Xero & eCommerce Focus Location:Vashi-Near Turbhe Station, Navi Mumbai, IndiaExperience:2–5 yearsDepartment:Finance & AccountsOffice timing: 12PM-9PM or 1PM-10PMEmployment Type:Full-TimeJoinKeplin Group Ltd, a UK-headquartered FMCG brand, as we expand our Finance team in Mumbai. We're looking for a drivenFP&A Analystto...

  • Deputy Manager- FP&A

    4 days ago

    Navi Mumbai, Maharashtra, India Talentmatics Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are looking for a highly analytical and results-drivenDeputy Manager – FP&A and Commercial Analysisto join our finance team. The ideal candidate will be aqualified CA or CMAwith a strong background infinancial planning, budgeting, MIS, and commercial analysiswithin amanufacturing environment. The role requires expertise inSAP, strong stakeholder...

  • Lead - FP&A

    7 hours ago

    Mumbai, India BrowserStack Full time

    Who are we and what do we do? BrowserStack is the world’s leading cloud-based software testing platform, empowering over 50,000 customers—including Amazon, Microsoft, Meta, and Google—to deliver high-quality software at speed. Founded in 2011 by Ritesh Arora and Nakul Aggarwal, the company has grown to support more than two million tests daily across...

  • Lead - FP&A

    20 hours ago

    mumbai, India BrowserStack Full time

    Who are we and what do we do?BrowserStack is the world's leading cloud-based software testing platform, empowering over 50,000 customers—including Amazon, Microsoft, Meta, and Google—to deliver high-quality software at speed. Founded in 2011 by Ritesh Arora and Nakul Aggarwal, the company has grown to support more than two million tests daily across 22...

  • Lead – Financial Planning

    3 days ago

    Mumbai, India Imarticus Learning Full time

    We’re looking for a sharp, strategic FP&A Professional to lead planning, performance, and profitability across 8 business verticals at Imarticus Learning. This role partners directly with the CFO and CXO team to drive financial discipline, cost efficiency, and long-term value creation.What You’ll LeadEnd-to-end Budgeting, Forecasting & Long-Range...

  • FP&A Manager

    7 hours ago

    Mumbai, India DNEG Full time

    Description Position at DNEG We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business. Based in India, you will be involved in analyzing financials and sales/operational data for multiple different...