Financial Planning and Analysis Manager

20 hours ago

Gurgaon, Haryana, India Battery Smart Full time ₹ 10,00,000 - ₹ 25,00,000 per year

Role Overview:

The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment.

Key Responsibilities:

Strategic Planning & Budgeting

  • Lead the annual budgeting and quarterly reforecasting process for the company and business units.
  • Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability.
  • Support long-range financial planning in alignment with company goals and strategic priorities.

Business Finance & Decision Support:

  • Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance.
  • Create and manage business dashboards that enable real-time visibility into key metrics and decision-making.
  • Drive accountability through financial discipline, performance monitoring, and actionable insights.

Financial Modelling & Analysis

  • Build and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis.
  • Support board presentations, investor decks, and management reviews with detailed yet insightful analysis.
  • Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth.

Leadership & Process Excellence:

  • Set up and strengthen FP&A processes, policies, and governance structures.
  • Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs.
  • Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions.

Desired Skills & Experience:

  • Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles.
  • Proven exposure to multi-BU environments and scaling organisations (preferably in high-growth tech, EV, or service sectors).
  • Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis.
  • Demonstrated ability to build dashboards and automate reporting for business impact.
  • Advanced proficiency in Excel and PowerPoint; working knowledge of SQL / database querying will be an added advantage.
  • Excellent communication skills with the ability to influence senior stakeholders.
  • Experience presenting to CXOs / board-level stakeholders.

Personality Traits:

  • High ownership and bias for action.
  • Data-driven and detail-oriented mindset.
  • Ability to balance analytical depth with business practicality.
  • Collaborative yet assertive in decision-making.
  • Comfort in ambiguity and ability to build from scratch.

Education:

  • CA / MBA (Finance) / CFA preferred.

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