Manager Financial Planning & Analysis (FP&A)

Job Description

Key Responsibilities: 1. Planning & Forecasting Initiate the annual budgeting cycle across all business units, aligning with strategic objectives and business plans. Manage quarterly forecasting processes , incorporating market trends, operational performance, and strategic inputs. Coordinate with cost center owners to gather relevant data and validate assumptions. 2. Financial Analysis & Reporting Perform in-depth variance analysis (Plan vs. Actuals vs. Forecast) and develop actionable insights to improve financial performance. Build and present performance dashboards and scorecards for senior management and key stakeholders. Track key Organization Scorecard indicators (KPIs) and financial metrics to monitor business health. 3. Financial Modeling & Decision Support Develop and maintain robust financial models to evaluate business scenarios, pricing strategies, capital expenditures, ROI analyses, and investment opportunities. Support strategic initiatives and business case evaluations through comprehensive quantitative analysis. 4. Business Insights & Strategy Identify and evaluate financial risks and opportunities through scenario and sensitivity analysis. Collaborate with cross-functional teams to provide financial insights that shape operational and strategic decisions. 5. Management & Stakeholder Reporting Prepare and support board-level presentations , investor communications , and periodic management reporting packs . Ensure accuracy, consistency, and integrity of all financial reports and presentations. Key Skills & Competencies: Financial Modeling & Analysis: Strong proficiency in building dynamic financial models and interpreting outputs. Technology Proficiency: Hands-on experience with SAP ERP , Advanced Excel , and data visualization tools like Power BI or Tableau . Collaboration: Strong interpersonal skills to work cross-functionally with operations, sales, marketing, and supply chain teams. Communication: Excellent written and verbal communication skills with the ability to present complex data in a clear and compelling manner . Qualifications & Experience: Educational Background: Chartered Accountant (CA) OR Full-Time MBA in Finance from a reputed institute Work Experience: 8 to 10 years of relevant experience in FP&A, Corporate Finance, or Business Finance roles Exposure to manufacturing, FMCG, or consumer products industries is highly desirable Prior experience in handling large datasets, SAP environments and financial automation tools is a strong plus.