FP&A Manager

1 week ago

Bengaluru, Karnataka, India beBeeFinancialPlanning Full time ₹ 18,00,000 - ₹ 25,20,000
Financial Planning and Analysis Lead Role

We are seeking a results-driven and analytical professional with 4–6 years of experience in FP&A to lead our financial planning and analysis team.

The ideal candidate will have expertise in developing financial models, analyzing data, and providing actionable insights to support strategic initiatives. They should also be proficient in Tableau and Excel, with the ability to automate recurring MIS, KPI dashboards, and investor reports.

  • Key Responsibilities:
  • Lead annual budgeting and long-range planning processes in coordination with department heads.
  • Develop and maintain financial models to support strategic initiatives, scenario planning, and business cases.
  • Monitor adherence to budget and report variances with actionable insights.
  • 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.
  • 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.

Qualifications & Skills:

  • Chartered Accountant (CA) or MBA in Finance from a reputable institution.
  • 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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