Senior Manager, FP&A

4 days ago

Bengaluru, Karnataka, India Instellars Global Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Greetings from Instellars

Job Description Manager / Senior Manager, FP&A & Accounting

Location: Bangalore Reports to: CEO

About Instellars

Instellars is a fast-growing IT services firm specializing in PEGA, ServiceNow, low-code platforms, and AI-led solutions for BFSI clients globally. We are strengthening our finance function to ensure tight financial discipline, data-driven decision-making, and investment readiness.

We are seeking a Finance Planning & Analysis (FP&A) leader with a strong accounting background and who can provide both forward-looking business insights and ensure accounting accuracy.

Key Responsibilities

Financial Planning & Analysis

  • Build and manage annual budgets, quarterly forecasts, and rolling projections across geographies and service lines.
  • Partner with Sales & Delivery to align revenue forecasts with pipeline reality.
  • Build margin ladder dashboards by client, geography, and service line.
  • Conduct variance analysis (Actuals vs Budget) with business insights, not just reporting.
  • Support leadership with scenario modelling (e.g., cost of entering Europe/US vs. expected ROI).

Accounting & Compliance

  • Oversee monthly closing, accruals, reconciliations, and MIS reporting.
  • Ensure compliance with Indian GAAP / IFRS, tax filings, and audit requirements.
  • Partner with external auditors and tax consultants.
  • Implement financial controls, revenue recognition policies, and cost allocations.

Business Partnering

  • Act as a finance partner to the CEO, COO, and Sales Leadership, translating numbers into decisions.
  • Support pricing strategy for new deals and service lines.
  • Provide EBITDA and cash-flow impact analysis before strategic hires or expansions.
  • Experience: 5–7 years (IT Services / Consulting preferred)

Tools & Process

  • Own FP&A reporting tools (Zoho Books / ERP / Excel).
  • Improve speed and accuracy of reporting.
  • Create dashboards for weekly leadership reviews (Revenue, Margins, Collections, Cash).

Requirements

  • CA / MBA Finance with 5–8 years of experience in FP&A + Accounting.
  • Prior experience in IT services or consulting preferred.
  • Strong knowledge of accounting principles + ability to do strategic FP&A.
  • Expertise in budgeting, forecasting, MIS, and variance analysis.
  • Proficiency in Excel/Google Sheets, financial modelling, Tally, Zoho/ERP tools.
  • Strong communication skills, ability to present to leadership and investors.

This role is not a passive reporting role. The FP&A leader at Instellars must be a business partner + controller who ensures numbers tell the truth, and drives decisions.

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