Manager FP&A

3 days ago

Bengaluru, Karnataka, India Tracxn Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are looking for a highly analytical and business-oriented FP&A Manager to join our finance team at a publicly listed company. The ideal candidate will bring deep expertise in SaaS metrics, financial modeling, and stakeholder communication, and will play a key role in delivering insights that guide strategic decisions, ensure compliance, and support external reporting.

Key Responsibilities:

1. Financial Analysis/ Business Finance

  • Set up automated Analytics dashboards
  • Work with different departments to understand business process and capture the impact on financials and financial reporting
  • Identify process gaps impacting financial reporting and implementing changes to address the issues
  • Ensure accuracy in financial reporting
  • Drive business insights through financial reporting
  • Translate complex financial data into clear business insights
  • Analyze trends, variances, and key performance indicators (KPIs)
  • Deliver monthly and quarterly management reports, including P&L, cash flow, and variance analyses
  • Work with Investor Relations team for quarterly results and analyst presentations

2.Planning & Budgeting

  • Lead the annual budgeting and quarterly forecasting process across business units
  • Partner with department heads to align financial plans with operational goals
  • Support long-term and short-term financial modeling and business planning
  • Provide financial inputs for strategic initiatives (e.g., pricing changes, new product launches, etc)
  • Work closely with functional leaders to ensure accountability on budgets and performance metrics
  • Lead the annual operating plan and quarterly forecast processes in collaboration with business
  • Monitor performance against budgets and forecasts, explain variances, and recommend corrective action

3. Public Company Reporting

  • Support quarterly earnings cycles by providing analytical inputs for investor presentations, MD&A sections, and earnings call prep
  • Work with Investor Relations, Legal, and Accounting teams to ensure accuracy, consistency, and compliance in public disclosures
  • Assist in preparing materials for board and audit committee reviews

Requirements:

  • MBA (Finance), CA, or equivalent financial degree
  • 58 years of relevant experience in FP&A or corporate finance
  • Strong analytical and financial modeling skills
  • Proficiency in Excel
  • Excellent communication and presentation skills
  • Experience working with senior stakeholders and cross-functional teams
  • Strong business acumen and problem-solving ability
  • Familiarity with Ind-AS and familiarity with public company financial reporting standards

What can you expect at Tracxn?

  • Meritocracy Driven, Candid Culture
  • Like Minded Intellectually Curious Colleagues.
  • Design System & Processes for High Accuracy, Efficiency and Scalability
  • High Paced Learning. Continuous Mentorship to help Achieve Peak Potential

  • FP&A Manager

    7 days ago

    Bengaluru, Karnataka, India Fresenius Medical Care Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    ScopeUse of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by "*" in their corresponding local documentation.Function*Title (m/f/d):Financial Planning & Analysis ManagerGoal of function:The FP&A Manager manages the daily...

  • FP&A Manager

    5 days ago

    Bengaluru, Karnataka, India Fresenius Medical Care Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    ScopeUse of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by "*" in their corresponding local documentation.Function*Title (m/f/d):Financial Planning & Analysis ManagerGoal of function:The FP&A Manager manages the daily...

  • FP&A Senior Manager

    2 weeks ago

    Bengaluru, Karnataka, India Fresenius Medical Care Full time ₹ 10,000 - ₹ 60,000 per year

    ScopeUse of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by "*" in their corresponding local documentation.Function*Title (m/f/d):Financial Planning & Analysis Senior ManagerGoal of function:The FP&A Senior Manager manages...

  • FP&A Senior Manager

    2 weeks ago

    Bengaluru, Karnataka, India Fresenius Medical Care Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    ScopeUse of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by "*" in their corresponding local documentation.Function*Title (m/f/d):Financial Planning & Analysis Senior ManagerGoal of function:The FP&A Senior Manager manages...

  • Manager FP&A

    3 days ago

    Bengaluru, Karnataka, India PlaySimple Games Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About UsWe are one of India's most exciting & fast-growing mobile gaming companies. Founded in 2014, and creating a global mobile gaming landscape in partnership with Modern Times Group (MTG), our Vision is to create simple, impactful casual game experiences at a massive scale. Since our inception, we have built a worldwide network of chart-topping games,...

  • FP&A - India Lead

    2 weeks ago

    Bengaluru, Karnataka, India Capco Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    FP&A – India LeadLocation: Bengaluru EC Capco India Experience: 12+ years Qualification: Chartered Accountant (CA), CWA, CFA About Us"Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar &...

  • FP&A - India Lead

    1 week ago

    Bengaluru, Karnataka, India Capco Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    FP&A – India LeadLocation: Bengaluru EC Capco IndiaExperience: 12+ yearsQualification: Chartered Accountant (CA), CWA, CFAAbout Us"Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar &...

  • Manager - FP&A and Consolidation

    2 weeks ago

    Bengaluru, Karnataka, India ShareChat Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    What does the team do?The FP&A team within ShareChat is responsible for all management reporting, investor reporting, and consolidation activities. Members of this team traverse between accounting/controllership functions and business finance. The team acts as a critical bridge with deep insights into accounting/tax policies, business strategy, and investor...

  • FP&A Expert

    2 weeks ago

    Bengaluru, Karnataka, India Fresenius Medical Care Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    ScopeUse of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by "*" in their corresponding local documentation.Function*Title (m/f/d):Financial Planning & Analysis Senior Expert – ManufacturingGoal of function:The FP&A Expert...

  • FP&A Associate

    5 days ago

    Bengaluru, Karnataka, India Sattva Consulting Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Position: FP&A AssociateLocation: BengaluruTenure: Full timeAbout SattvaWe Partner to deliver social impact at scaleSattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business and government to achieve societal impact at scale. We believe that Civil society, Business and Government all...