Manager - Financial Planning & Analysis

Job Title: Manager – Financial Planning & Analysis (FP&A)

Reports To: CFO Services Lead / Engagement Lead

Role Overview:

The Manager FP&A is responsible for delivering high-quality financial analysis, forecasting, budgeting, and management reporting to support executive decision-making and business performance. This role requires strong analytical rigor, financial modeling expertise, and the ability to communicate insights clearly to senior stakeholders.The Manager FP&A partners closely with Controllers, CFOs, and business leaders to support planning, performance management, and investor-grade financial reporting.

Key Responsibilities:

Build and maintain operating models, budgets, and rolling forecasts

Perform variance analysis versus budget, forecast, and prior periods

Develop cash flow forecasts and liquidity analyses

Support scenario modeling and sensitivity analysis for strategic decisions

Prepare monthly management reporting packages and KPI dashboards

Translate financial results into clear, executive-level narratives

Support board, investor, and lender reporting requirements

Assist with board decks, operating reviews, and strategic presentations

Conduct profitability analysis by product, customer, channel, or business line

Support pricing, cost optimization, and margin improvement initiatives

Analyze unit economics and key business drivers

Support M&A-related analysis, diligence support, and integration planning as needed

Partner with accounting and finance teams to ensure alignment between actuals and forecasts

Work with operational and functional leaders to gather inputs and validate assumptions

Participate in finance reviews and leadership meetings

Proactively identify risks, trends, and improvement opportunities

Build scalable, well-structured financial models in Excel and/or Google Sheets

Support FP&A system implementations and reporting automation

Improve forecasting accuracy, reporting cadence, and analytical rigor

Contribute to internal FP&A templates, standards, and best practices

Qualifications:

Bachelors or Masters degree in Finance, Accounting, Economics, or related field

7+ years of experience in FP&A, corporate finance, consulting, or investment banking

Strong financial modeling, forecasting, and analytical skills

Advanced Excel proficiency

Ability to synthesize complex data into executive-level insights

Strong written and verbal communication skills

Fluent in spoken and written English

Exposure to accounting systems

Experience with BI and reporting tools

Experience supporting board or investor reporting

Job Types: Full-time, Part-time

Pay: From Rs150,000.00 per month

Expected hours: No less than 20 per week

Work Location: Remote