Financial Planning and Analysis Manager

1 week ago

Bengaluru, India Rupeek Full time

Job Title: FP&A Manager Experience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management. Key Responsibilities: Financial Planning & Budgeting: - Assist in annual budgeting and long-range planning processes in coordination with department heads. - Develop financial models to support strategic initiatives, scenario planning, and business cases. - Monitor adherence to budget and report variances with actionable insights. Automation & Reporting Optimization: - Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. - Reduce manual reporting time and increase data accuracy through system-driven dashboards. - Build and maintain Tableau dashboards for real-time financial and operational insights. Forecasting & Variance Analysis: - Prepare and maintain rolling forecasts on a monthly/quarterly basis. - Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. - Generate timely and accurate monthly/quarterly management reports. - Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. - Work with business units to improve forecast accuracy and financial discipline. Key Deliverables: 1. Annual budget and long-range financial plan. 2. Monthly/quarterly rolling forecasts. 3. Executive dashboards and performance reports (Tableau-driven). 4. Detailed variance and trend analysis. 5. Monthly business reviews with key stakeholders. Qualifications & Skills: - Chartered Accountant (CA) or MBA in Finance from a reputed institute. - 4–6 years of experience in FP&A or business analysis. - Strong analytical and financial modeling skills. - Proficiency in Tableau and Excel. - Excellent communication and stakeholder management skills. - Ability to work independently in a fast-paced environment with high attention to detail.

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