Financial Planning and Analysis Manager

3 weeks ago


India Battery Smart Full time

Role Overview: The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment. Key Responsibilities: Strategic Planning & Budgeting - Lead the annual budgeting and quarterly reforecasting process for the company and business units. - Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability. - Support long-range financial planning in alignment with company goals and strategic priorities. Business Finance & Decision Support: - Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance. - Create and manage business dashboards that enable real-time visibility into key metrics and decision-making. - Drive accountability through financial discipline, performance monitoring, and actionable insights. Financial Modelling & Analysis - Build and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis. - Support board presentations, investor decks, and management reviews with detailed yet insightful analysis. - Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth. Leadership & Process Excellence: - Set up and strengthen FP&A processes, policies, and governance structures. - Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs. - Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions. Desired Skills & Experience: - Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles. - Proven exposure to multi-BU environments and scaling organisations (preferably in high-growth tech, EV, or service sectors). - Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis. - Demonstrated ability to build dashboards and automate reporting for business impact. - Advanced proficiency in Excel and PowerPoint; working knowledge of SQL / database querying will be an added advantage. - Excellent communication skills with the ability to influence senior stakeholders. - Experience presenting to CXOs / board-level stakeholders. Personality Traits: - High ownership and bias for action. - Data-driven and detail-oriented mindset. - Ability to balance analytical depth with business practicality. - Collaborative yet assertive in decision-making. - Comfort in ambiguity and ability to build from scratch. Education: - CA / MBA (Finance) / CFA preferred.



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