
Financial Planning and Analysis Manager
2 days ago
Hiring: FP&A Manager – Pune (MNC Company)
We are looking for a highly skilled
FP&A Manager
with strong expertise in financial planning & analysis to join our team in
Pune
. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment.
What You Will Do
- Lead and support a team of analysts to ensure timely delivery of divisional analytics packs with actionable insights.
- Own service delivery as per defined SLAs with business divisions.
- Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
- Partner with divisional finance teams to understand business dynamics and their financial impact.
- Lead annual planning by collaborating with multiple key stakeholders.
- Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
- Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
- Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.
Qualifications
- CA qualification
(mandatory) with
12+ years of post-CA Finance experience
. - Relevant FP&A expertise, ideally within the FMCG sector.
- Proficiency in
BI tools
(Tableau, Power BI, or similar). - Strong financial and commercial reporting knowledge.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
- Ability to thrive independently and in a team within a fast-paced environment.
Location:
Pune
Experience Required:
Minimum 12 years post-CA
Notice Period:
Immediate to 60/90 days
If this sounds like the right opportunity for you, please share your CV at
[]
or DM me directly.
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