Financial Planning and Analysis Manager
2 days ago
Job Description: Manager – FP&A (Global Role)Location: Gurgaon / BangaloreExperience Required: 2–11 yearsRole Type: Full-time | Global Capability CenterAbout the RoleWe are looking for a strong FP&A professional to join a high-performing global capability team supporting finance planning, analytics, and performance improvement initiatives. The role involves close collaboration with global stakeholders, finance leaders, and cross-functional teams to drive strategic financial insights and operational excellence.Key ResponsibilitiesFP&A ExcellenceLead core FP&A activities: forecasting, budgeting, variance analysis, and financial performance management.Improve forecasting accuracy, budgeting efficiency, and financial governance processes.Build and refine financial models, dashboards, and KPI frameworks.Advanced Analytics & Predictive ModelingLeverage Power BI, Alteryx, SQL, and Python to build analytics and automate workflows.Develop predictive models to support strategic decision-making.Create insight-driven reporting for senior leadership.Finance Strategy & TransformationDrive finance transformation initiatives aligned with global business goals.Support cost optimization, process improvements, and strategic finance programs.Partner with global stakeholders to enhance finance operations and performance management frameworks.Systems & Tools ImplementationImplement and manage planning and forecasting tools such as Anaplan, OneStream, Prophix, or Cashforce.Integrate FP&A systems with enterprise data platforms and ERPs.Build self-service reporting capabilities for business users.Project & Change ManagementLead large-scale FP&A and transformation projects including planning, execution, and delivery.Support change management initiatives, training, and adoption of new tools/processes.Manage timelines, budgets, and cross-functional dependencies.Qualifications & SkillsTechnical SkillsHands-on experience with at least one planning tool:Anaplan / OneStream / Prophix / CashforceStrong command of analytical tools:Power BI, Alteryx, SQL, PythonUnderstanding of ERPs and enterprise data platforms.Expertise in KPI design, financial modeling, and performance dashboards.Professional & Functional SkillsStrong FP&A foundation with experience in forecasting, budgeting, reporting, and financial modeling.Excellent communication skills with ability to simplify complex financial concepts.Strong problem-solving skills, strategic thinking, and ability to handle ambiguity.Proven project management capability.Preferred Profile6–11 years of FP&A experience.Advanced degree (MBA, CA, CFA) is an advantage.Ability to collaborate with global teams across time zones.High adaptability, ownership mentality, and strong stakeholder management.Interested candidates may share their CV at: shruti.singh@promaynov.com
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Manager - Financial Planning and Analysis (FP&A)
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