FP&A Manager

1 week ago

Delhi, Delhi, India MMJ Talent Tech Private Limited Full time ₹ 10,00,000 - ₹ 12,00,000 per year

As the Manager of Financial Planning and Analysis (FP&A), you will play a pivotal role in steering the financial strategy for company by leveraging your expertise in planning, performance analysis and forecasting. Your responsibilities will encompass a comprehensive understanding of both accounting principles and business operations, requiring frequent collaboration with departments such as operations, sales, marketing, treasury, and accounting. Key Responsibilities:

  • Financial Planning and Analysis:
  • Own end-to-end process for financial planning, budgeting, and forecasting across
  • geographies, business threads, and functions.
  • Lead budgeting cycles and rolling forecasts for 1/3/12 months and 3-year horizons.
  • Present complex financial scenarios to aid decision-making.
  • Drive continuous improvements in forecasting accuracy and planning processes.

Performance Analysis and Reporting:

  • Prepare and present detailed monthly and ad-hoc financial reports providing deep business insights.
  • Track, monitor, and analyze key performance indicators (KPIs) to highlight trends and variances.
  • Develop concise analysis packs covering key financial metrics across periods.
  • Deliver on-demand analysis tailored to departmental and strategic needs.
  • Board Presentation & Investor Interactions
  • Preparation of board/Investor presentation decks, ensuring alignment with strategic priorities.
  • Synthesize financial and operational data into clear narratives for the Board and investors.
  • Support CFO and CEO during investor discussions with robust data analysis and scenario insights.

Business Intelligence and Data Analysis:

  • Implement and manage dashboards for daily/weekly/MTD/YTD performance tracking.
  • Enable leadership and departmental heads with data-driven analysis and real-time insights.
  • Conduct thorough benchmarking of key financial and operational metrics against industry standards and peer companies and prepare periodic reports and presentations summarizing findings for senior leadership

Desired Skills and Experience:

  • 3-8 years in FP&A, Planning & Strategy or Consulting.
  • CA or MBA in Finance from a reputable institution.
  • Excellent Presentation and advance excel skills.
  • Exceptional leadership, interpersonal, and stakeholder management skills.
  • Strong analytical skills and the ability to translate complex analysis into clear decision-enabling insights.
  • Excellent communication skillsboth written and verbal—with a flair for impactful presentations.

Job Type: Contractual / Temporary

Contract length: 6 months

Pay: ₹1,000, ₹1,200,000.00 per year

Work Location: In person

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