
Financial Planning
16 hours ago
Role: Manager – FP&A
Experience Required: 6–8 years in Business Finance / FP&A, preferably in IT services, technology, or similar industries
Qualification: MBA (Finance) from a reputed institute
We are seeking an experienced Senior Business Finance Manager – FP&A to partner with leadership in driving financial planning, analysis, and strategic decision-making. The role demands a strong mix of financial acumen, business understanding, and the ability to provide sharp insights to senior stakeholders.
o Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
o Own and drive accuracy and timeliness in financial planning cycles.
o Anticipate and address senior stakeholder queries with data-driven insights.
o Partner with business leaders to evaluate financial performance and recommend improvement levers.
Financial Modelling & Strategic Analysis
o Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
o Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
o Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
o Act as a bridge between business operations and finance, ensuring alignment on key priorities.
MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.
• Prior experience in IT services, consulting, or technology-driven companies preferred.
• Strong skills in financial modelling, scenario analysis, and variance analysis.
• Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.
Be a strategic finance partner driving decisions in a high-growth, global IT services environment.
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