Overview
Job Title: Financial Planning & Analysis (FP&A) Manager / Assistant Manager
Shift Timing: 1:00 PM 10:00 PM IST
Reports To: Director FP&A (UK)
Role Overview
We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic analysis. The role requires strong technical expertise, business acumen, and stakeholder management across geographies.
Key Responsibilities
– Lead and execute budgeting, forecasting, and financial modelling activities.
– Prepare variance analysis, management dashboards, and business performance reports.
– Support monthly/quarterly financial closings in coordination with finance teams.
– Drive cost optimization, margin analysis, and profitability insights.
– Collaborate with business units and leadership to provide data-driven decision support.
– Maintain and optimize financial processes using SAP and other FP&A tools.
– Present financial insights to senior leadership in India and UK.
Required Qualifications
Experience: 5+ years in FP&A
Education:
– Chartered Accountant (CA) Completed
OR
– MBA in Finance from a reputed institute
Technical Skills:
– Strong knowledge of SAP (mandatory)
– Advanced Excel, PowerPoint, and financial modelling
– Exposure to BI tools is a plus (e.g., Power BI, Tableau)
Other Details
Notice Period: Maximum 60 Days
Interview Process:
– Assessment Round FP&A Aptitude/Technical
– Technical Interview India FP&A Manager
– Director Round UK-based Leadership
Location Flexibility: Open to candidates Pan India
Skills: margin analysis, profitability insights, powerpoint, bi tools, fp, fp & a, advanced excel, finance, accounts, accounts finalization, budgeting, cost optimization, forecasting, financial modelling, strategic analysis, data-driven decision support, variance analysis, fp&a, leadership, financial planning, management, sap, financial reporting