Job Title: Manager – Financial Planning & Analysis (FP&A) Location: Bengaluru, India Experience Required: 5–8 years Qualification: Chartered Accountant (CA) Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business. The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering. Key Responsibilities Financial Planning & Analysis - Lead budgeting, forecasting, and variance analysis processes across business units. - Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership. - Support strategic initiatives including optimizations and cost control. - Collaborate with cross-functional teams to provide financial insights and recommendations. - Present actionable insights to leadership to influence business decisions. - Support long-term financial strategy development and business planning. - Participate in strategic planning discussions with executive management. - Build and maintain interactive dashboards using tools such as Tableau, Power BI etc. - Drive continuous improvement in financial modeling and reporting processes through automation initiatives. Required Skills & Qualifications Technical & Analytical - CA/MBA with 6–8 years of relevant experience in FP&A and business analysis. - Strong financial acumen and understanding of financial statements and concepts. - Advanced Excel skills. Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus. - Experience with financial modeling, scenario analysis, and forecasting. Soft Skills & Business Acumen - Strong communication and presentation skills; ability to simplify complex data for non-financial stakeholders. - Strategic thinker with a problem-solving and strong execution mindset. - Ability to work in a fast-paced, dynamic environment and manage multiple priorities. - Comfortable dealing with ambiguity and driving clarity. Preffered Experience - Exposure to SaaS companies. - Experience working in a startup or high-growth environment. - Prior involvement in margin improvement or cost optimization initiatives. - Prior experience in identification of and driving automation initiatives.
Job Title
Manager – Financial Planning & Analysis (FP&A)