Manager - FP&A

2 days ago

Noida, Uttar Pradesh, India EPE Administration (EPEA) Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Profile: FP&A Manager Group Finance

We are looking for a highly motivated FP&A Manager to lead financial planning, analysis, and reporting functions across the EPIC group companies. This role will be critical in supporting strategic decision-making by providing insightful financial analysis and preparing budgets and forecasts. The ideal candidate is a qualified Chartered Accountant with proven FP&A experience. The individual must also be a credible self-starter with the ability to build the function.

Financial planning

  • Lead the annual budgeting process, collaborating with stakeholders across departments
  • Lead the periodic reforecasting exercises that take place during the year
  • Prepare the weekly short term cash flow forecasts
  • Enhance financial planning process and reporting tools to improve efficiency, accuracy, and insight

Analysis and reporting

  • Prepare high-quality financial commentary in the Management Accounts for all Group entities
  • Prepare monthly Board packs
  • Prepare ad-hoc financial analysis as required by various business stakeholders

Stakeholder management

  • Liaise with internal stakeholders as appropriate to obtain key inputs for the budgets and forecasts

Team and organisation

  • Develop the team and provide necessary mentorship to juniors
  • Take ownership of FP&A function
  • Collaborate with wider Group Finance team on cross-functional workstreams

Other major responsibilities

  • Take the lead on the Data workstreams and communicating key insights
  • Review and proactive manage costs across the business

Skills and Experience

  • Qualified ACCA having 5 to 8 years of post-qualification experience and strong academic record
  • Previous experience in FP&A role
  • Previous team management experience
  • Excellent written and spoken English
  • Strong analytical, financial modelling, and data interpretation skills
  • Proficiency in Excel, financial software and tools
  • Proficiency in Power Point and creating presentation decks
  • Strong modelling skills and excellent ability to spot, investigate and explain discrepancies. Proven ability to communicate financial insight to stakeholders clearly and concisely
  • High attention to detail and strong organisational skills
  • Experience in people development and team leadership

Characteristics

  • Role models EPIC values: Clients First, Intellectual Integrity, Collegiate
  • Excellent commerciality and sound judgement
  • Delivers on commitments with a sense of urgency
  • Builds positive working relationships
  • Ability to work under pressure and ensure deadlines are met
  • Proactive and a self-starter, ability to drive initiatives and lead workstreams to completionRole & responsibilities

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