Financial Planning and Analysis Manager

2 days ago

bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

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 Excellence- Lead 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 Modeling- Leverage 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 & Transformation- Drive 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 Implementation- Implement 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 Management- Lead 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 Skills- Hands-on experience with at least one planning tool:- Anaplan / OneStream / Prophix / Cashforce- Strong command of analytical tools:- Power BI, Alteryx, SQL, Python- Understanding of ERPs and enterprise data platforms.- Expertise in KPI design, financial modeling, and performance dashboards.Professional & Functional Skills- Strong 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 Profile- 6–11 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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