Financial Planning and Analysis Manager
3 weeks ago
We are looking for a highly skilled FP&A Manager with strong expertise in financial planning & analysis to join our team in Pune. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment.
What You Will Do
- Lead and support a team of analysts to ensure timely delivery of divisional analytics packs with actionable insights.
- Own service delivery as per defined SLAs with business divisions.
- Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
- Partner with divisional finance teams to understand business dynamics and their financial impact.
- Lead annual planning by collaborating with multiple key stakeholders.
- Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
- Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
- Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.
Qualifications
- CA qualification (mandatory) with 12+ years of post-CA Finance experience.
- Relevant FP&A expertise, ideally within the FMCG sector.
- Proficiency in BI tools (Tableau, Power BI, or similar).
- Strong financial and commercial reporting knowledge.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
- Ability to thrive independently and in a team within a fast-paced environment.
Location: Pune
Experience Required: Minimum 12 years post-CA
Notice Period: Immediate to 60/90 days
If this sounds like the right opportunity for you, please share your CV at [moumita.po@peoplefy.com] or DM me directly.
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