Financial Planning and Analysis Manager

13 hours ago

Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Job Title: FP&A Manager

Experience Required:
4–6 years

Qualification:
Chartered Accountant (CA) or MBA (Finance)

Location:
Mumbai / Bangalore

Reporting To:
Head – FP&A

Job Summary:

We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.

Key Responsibilities:

Financial Planning & Budgeting:

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

Automation & Reporting Optimization:

  • 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.

Forecasting & Variance Analysis:

  • 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.
  • Work with business units to improve forecast accuracy and financial discipline.

Key Deliverables:

  1. Annual budget and long-range financial plan.
  2. Monthly/quarterly rolling forecasts.
  3. Executive dashboards and performance reports (Tableau-driven).
  4. Detailed variance and trend analysis.
  5. Monthly business reviews with key stakeholders.

Qualifications & Skills:

  • Chartered Accountant (CA) or MBA in Finance from a reputed institute.
  • 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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