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Job Title


Associate Manager- FP&A


Company : Meritto


Location : Hyderabad, Telangana


Created : 2026-03-19


Job Type : Full Time


Job Description

We are looking for an Associate Manager – FP&A with a strong focus on analytics to support financial planning, performance management, and data-driven decision-making. This role will work closely with senior finance leadership and cross-functional teams to deliver actionable insights, improve forecasting accuracy, and strengthen financial discipline across the organization.The ideal candidate combines strong FP&A fundamentals with an analytical mindset and the ability to translate data into clear business insights.Key ResponsibilitiesFinancial Planning & Analysis (FP&A)·        Support annual budgeting, rolling forecasts, and long-range financial planning across revenue, opex, capex, and cash flows·        Perform detailed variance analysis to track business performance against plans·        Analyze margins, cost structures, and unit economics to identify improvement opportunities·        Build and maintain financial models to support business decisions, investments, and growth initiativesAnalytics & Business Insights (Core Focus)·        Develop analytical frameworks to understand key business and financial drivers·        Track, analyze, and report KPIs and operational metrics·        Convert complex financial and operational data into actionable insights for leadership·        Support scenario analysis and sensitivity modeling for strategic planning·        Drive improvements in dashboards, MIS, and reporting automationReporting & MIS·        Prepare monthly MIS, dashboards, and management reporting packs·        Ensure accuracy, consistency, and timeliness of financial and performance data·        Support quarterly business reviews and leadership presentations with insights·        Continuously improve reporting structures, processes, and data quality Controllership & Compliance Support·        Coordinate with auditors, consultants, and internal stakeholders·        Ensure proper documentation, reconciliations, and audit readiness·        Support strengthening of internal controls and finance processesCross-functional Collaboration·        Partner with business, operations, sales, and HR teams to understand cost and revenue drivers·        Act as a finance SPOC for assigned business areas·        Support finance leadership on ad-hoc analysis, strategic projects, and reviews·        Challenge assumptions and influence decisions through data-backed insightsWhat we’re looking forWhat are we looking forExperience: 4–7 years in FP&A/Business Finance, or or analytics-driven finance rolesQualification: Chartered Accountant (CA) preferred / MBA Finance or equivalent qualificationStrong understanding of budgeting, forecasting, MIS, and financial analysisAdvanced Excel / Google Sheets skills; experience with BI tools is a plusStrong analytical thinking and problem-solving abilityAbility to translate data into clear business insights and recommendationsHigh attention to detail with strong ownership mindsetEffective stakeholder management and communication skillsComfortable working in a fast-paced, growth-oriented environment