FP&A Manager

2 days ago

Delhi, Delhi, India Tide Platform Full time ₹ 15,00,000 - ₹ 20,00,000 per year
ABOUT THE TEAMABOUT THE ROLE
  • Leading 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 business, you'll be collaborating closely with area and unit leaders to monitor and improve financial performance.
  • Developing and maintaining financial models to evaluate product development costs, ROI on P&E investments, and unit economics.
  • Provide variance and key performance metrics analysis to drive accountability and operational efficiency.
  • Support scenario planning, sensitivity analysis, and strategic financial projects to guide decision-making.
  • Managing IT software costs, including modelling out hosting and software usage costs, with a strong emphasis on cost control, ensuring efficient software procurement, optimizing software spending, and eliminating waste.
  • Implementing rigorous cost tracking mechanisms to monitor software licensing, subscription renewals, and compliance.
  • Reviewing reports, financial models, analysis, and other work completed by FP&A Analysts and the wider Finance team.
  • Coaching and mentoring Analysts on the FP&A team.
  • Developing and implementing policies, procedures, and controls to ensure completeness, accuracy, compliance and financial integrity.
  • Developing and implementing continuous process improvements.
  • Working with the FP&A and Transformation teams to successfully drive roadmap items for the recently implemented financial planning system (Anaplan).
WHAT ARE WE LOOKING FOR
  • 7 years of experience in FP&A, finance business partnering, or a related field, preferably in a high-growth fintech or technology environment.
  • Experience working closely with Product and Engineering teams, understanding technical cost structures and investment drivers.
  • Proven experience in controlling IT software costs, vendor negotiations, and software expense optimization.
  • Strong financial modelling skills.
  • Excellent communication and influencing skills, with the ability to translate financial insights into strategic recommendations.
  • Track record of developing process improvements that drive meaningful impacts for Finance and the business.
  • Sharp attention to detail, with an unwavering focus on cost control and financial discipline.
  • Personable and able to build trusting working relationships.
  • Proven ability to thrive in a fast-paced, dynamic environment and can manage multiple priorities effectively.
  • Strong Excel/Google Sheets skills and experience working with dedicated financial planning software (eg. Anaplan) and data visualisation tools (e.g. Looker).
WHAT YOU WILL GET IN RETURN
  • Self & Family Health Insurance
  • Term & Life Insurance
  • OPD Benefits
  • Mental wellbeing through Plumm
  • Learning & Development Budget
  • WFH Setup allowance
  • 15 days of Privilege leaves
  • 12 days of Casual leaves
  • 12 days of Sick leaves
  • 3 paid days off for volunteering or L&D activities
  • Stock Options

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