FP&A Manager

5 - 10 years

12 - 25 Lacs

Posted:3 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Financial Planning & Forecasting:

  • Lead the preparation of annual budgets, monthly, quarterly, and annual forecasts to ensure alignment with corporate goals and financial targets.
  • Develop detailed financial models to support forecasting, budgeting, and long-term financial planning.
  • Work closely with cross-functional teams (sales, operations, HR, etc.) to gather insights and data for accurate forecasting and planning.
  • Ensure that financial assumptions and forecasts are realistic and take into account market trends, business conditions, and internal goals.
  • Budget Management:

  • Oversee the budget process, ensuring all departments provide accurate financial data, and make necessary adjustments to align with overall company objectives.
  • Analyze variances between budgeted and actual financial performance, and work with department heads to understand discrepancies.
  • Provide recommendations to improve financial performance and help departments meet their budget targets.
  • Financial Reporting & Analysis:

  • Generate and present monthly, quarterly, and annual financial reports to senior management, providing insights on key performance indicators (KPIs), profitability, and financial trends.
  • Perform in-depth variance analysis between actual results and forecasts, identifying root causes of deviations.
  • Analyze financial results and identify opportunities for improvement, cost savings, and optimization.
  • Strategic Decision Support:

  • Provide financial insights and recommendations to senior management to support strategic decision-making and company growth initiatives.
  • Conduct scenario analysis, sensitivity analysis, and financial modeling to evaluate potential business decisions or new projects.
  • Support mergers, acquisitions, or investment opportunities through financial due diligence and post-acquisition performance tracking.
  • Cash Flow & Working Capital Management:

  • Monitor cash flow, working capital, and liquidity metrics, ensuring the organization maintains adequate financial resources to meet operational needs.
  • Work with the treasury team to forecast and optimize cash flows.
  • Cost Management & Profitability Analysis:

  • Evaluate cost structures across the business and recommend strategies to improve profitability.
  • Lead cost-saving initiatives by identifying inefficiencies and providing data-driven solutions to reduce operational costs.
  • Process Improvement & Automation:

  • Continuously improve financial processes, systems, and reporting tools to increase accuracy, efficiency, and effectiveness.
  • Collaborate with IT and finance teams to implement financial automation tools or ERP systems that streamline FP&A workflows.
  • Stakeholder Engagement:

  • Act as a trusted advisor to department heads and executives, providing financial insights and guidance to improve business performance.
  • Prepare presentations and financial dashboards to communicate financial results and strategies to non-financial stakeholders.

Required Qualifications:

  • Bachelor's degree in

    Finance

    ,

    Accounting

    ,

    Economics

    , or a related field.

    MBA

    or

    CPA

    is a plus.
  • 5+ years

    of experience in financial planning, analysis, and reporting, ideally in a corporate finance or FP&A role.
  • Proficiency in

    financial modeling

    ,

    budgeting

    ,

    forecasting

    , and

    variance analysis

    .
  • Advanced proficiency in

    Excel

    , with the ability to build complex financial models and reports.
  • Experience with

    ERP systems

    (e.g., SAP, Oracle, NetSuite) and

    business intelligence tools

    (e.g., Power BI, Tableau) is highly desirable.
  • Strong understanding of

    accounting principles

    ,

    financial statements

    , and

    cost accounting

    .
  • Excellent analytical, problem-solving, and quantitative skills.

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