FP&A Manager

2 days ago

Bengaluru, Karnataka, India Information Services Group Full time US$ 90,000 - US$ 1,20,000 per year

Job Description:

This role will act as trusted finance partner in providing financial support to the Business Lead by

creating complex financial models that will be used to forecast sales, revenues, costs, and margins

which will influence key decision making.

The FP&A Lead is responsible for providing financial insights and projections to drive business strategy. They analyze financial data, prepare reports, and guide senior management in making informed financial decisions. FP&A Lead ensures that financial goals are met by managing budgeting, forecasting, and analysis processes.

Principal Responsibilities:

  • Develop projections and forecasts based on historical data. Managing budgets, including annual budgets and long-range financial planning.
  • Provide strategic financial insights to support the client organization's growth and profitability. Offer practical advice to leaderships
  • Work with the Client Business & Finance head by providing financial support in forecasting

by POs, Cost Centers and other slides

  • Perform variance analysis to compare actual performance against budget and forecast
  • Produce monthly, quarterly, and annual financial reports for senior management and

stakeholders

  • Developing a clear understanding of key business drivers, analyzing key financial metrics,

and supporting business/finance management

  • Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating

action and follow-up with various stakeholders

  • Participating in budget preparation and scenario building/simulation modeling
  • Work with Client Heads to forecast and report on sales pipeline
  • Project profitability analysis to help business partners for taking measures to improve their

performance

  • Perform headcount analysis to understand and manage labour costs and workforce

planning

  • Adhoc analysis & financial modelling as per business requirement

Minimum Qualifications:

Education:

  • MBA/ Master's Degree in Finance

Experience:

  • 8 - 10 years' experience in FP&A role and 12+ years of overall experience.

Work Skills:

  • Detail oriented, well organized, and ability to multi-task in a results-oriented business

environment

  • Ability to work independently
  • Strong analytical, problem-solving & decision-making skills
  • Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
  • Strong Communication (Verbal and Written) and interpersonal skills are required
  • Ability to work under pressure and meet tight deadlines.
  • Work across time zone & is flexible Other Duties (as required)

This job description should not be construed to imply that these requirements are the exclusive

standards of this position. Incumbents are expected to follow other reasonable instructions and

perform other related duties as may be required by their supervisor. Performance of this job in a safe

manner and in keeping with established policies is a condition of employment

  • fp&a manager

    4 weeks ago

    Bengaluru, Karnataka, India Randstad Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience Required: 5–6 yearsQualification: Chartered Accountant (CA)Keywords: Budgeting, Forecasting, Finacial Analysis, Automation, ReportingRole OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be...

  • FP&A Manager

    16 hours ago

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

    Job Title: Manager Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience Required: 5–6 yearsQualification: Chartered Accountant (CA)Keywords: Budgeting, Forecasting, Financial Analysis, Automation, ReportingRole OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be...

  • FP&A Manager

    2 days ago

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

    ABOUT THE TEAMABOUT THE ROLELeading all annual, quarterly, and long-range financial planning for the Global Product and Engineering (P&E), Risk and Compliance (R&C), and Enablement Areas. Working closely with senior P&E leaders to develop, understand, and track execution plans against goals. Business partnering - Acting as a trusted advisor to the...

  • Senior Business Finance Manager – FP&A

    4 weeks ago

    Bengaluru, Karnataka, India Mopid Full time

    Job DescriptionJob Description: Senior Business Finance Manager FP&ALocation: BangaloreExperience Required: 68 years in Business Finance / FP&A, preferably in IT services, technology, or similar industriesQualification: MBA (Finance) from a reputed instituteRole OverviewWe are seeking an experienced Senior Business Finance Manager FP&A to partner with...

  • Senior Manager- FP&A

    17 hours ago

    Bengaluru, Karnataka, India T D Newton & Associates Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job DescriptionJob Summary:The Manager/Senior Manager - WRB Segments Finance is a key leadership role within the Business Performance Operations (BPO) finance function, driving financial performance and contributing to strategic initiatives of theWealth & Retail Banking (WRB) business. With a global footprint and serving over 11 million clients, this role...

  • Manager - FP&A

    2 weeks ago

    Bengaluru, Karnataka, India Palo Alto Networks Full time

    Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...

  • Manager - FP&A

    2 weeks ago

    Bengaluru, Karnataka, India Palo Alto Networks Full time

    Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...

  • Finance Manager – FP&A

    13 hours ago

    Bengaluru, Karnataka, India Nordson Corporation Full time US$ 9,00,000 - US$ 12,00,000 per year

    ManagementManage and supervise the India FP&A team. This includes developing the team, reviewing processes for best-in-class processes, providing quarterly and annual reviews.Provide leadership and training to the Finance team.FP&APartnering with Sales Management team:Provide relevant financial analysis to support the sales team's revenue growth initiatives....

  • Manager FP&A

    6 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...

  • Manager - FP&A

    2 weeks ago

    Bengaluru, Karnataka, India Palo Alto Networks Full time

    Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...