Financial Planning and Analysis Manager

7 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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About Us

FP&A professional



Role Overview

As an FP&A Analyst, you will play a critical role in driving financial planning, budgeting, forecasting, and performance analysis across departments. You’ll work closely with cross-functional leaders to provide insights that influence strategic decisions and operational efficiency.



Key Responsibilities

· Working with different stakeholders in doing annual budgets for revenue and cost (covering capex / opex).

· Drive deep data analysis and the preparation of monthly MIS & management review presentations

· Close tracking and monitoring of key business KPIs such as new sales, revenue generation, utilization, backlog & other important business driver metrics.

· Deep understanding of business and work closely with senior business leaders on their business requirements.

· Prepare required material for reporting & communicating to stakeholders.

· Tracking and reporting on Key Clients and Practice Area activities

Providing ad hoc information and analysis as required


Requirements

  • 5–7 years of experience in Financial Planning & Analysis, Planning, Budgeting, Monthly reporting
  • CA, MBA (Finance), CFA, or equivalent qualification.
  • Strong experience with financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau).
  • Familiarity with AI/tech industry metrics and dynamics is a strong plus.
  • Excellent analytical, communication, and stakeholder management skills.
  • Prior experience working with ERP/financial systems (e.g., NetSuite, SAP, Oracle) is preferred.

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