FP&A Manager

Role Overview

The FP&A Manager will own planning, forecasting, reporting, and performance analysis activities for the entity and its business units. The role focuses on turning financial data into practical insights that help leadership make informed decisions, while also strengthening internal controls, governance, and reporting processes.

Budgeting and Forecasting

• Build and roll up budgets for the entity as well as different business units.
• Prepare rolling forecasts by factoring in current business trends and external influences.
• Plan capital expenditure and equity infusion requirements.
• Work with relevant stakeholders to collect inputs and check the validity of assumptions.

Financial Reporting and Analysis

• Create a monthly summary of financial performance for management review.
• Review differences between actual results, budgeted figures, and forecasted numbers.
• Identify the main performance drivers and present clear, actionable recommendations to leadership.

Business Performance Review

• Assist with recurring business review meetings through data-backed presentations.
• Monitor key business KPIs on an ongoing basis.
• Suggest corrective measures where performance is below expectation.

Process Improvement

• Look for opportunities to automate and simplify finance workflows.
• Adopt stronger practices for data handling and reporting consistency.

Stakeholder Collaboration

• Coordinate with business teams, accounting, and senior leaders for financial inputs and feedback.
• Respond to ad hoc analysis and information requests from senior management.

Compliance and Governance

• Follow the organisation’s financial policies and procedural standards.
• Support both internal and external audit activities as needed.

Additional Information

The source did not specify salary, perks, eligibility criteria, education requirements, number of openings, or notice period. No internship details were provided. The role is listed as a full-time, onsite position in Maharashtra, India.