Financial Planning and Analysis Manager

Position Name - Manager/Sr Manager - FP&A

Location - Mumbai (Wadala)

Experience Range - 5-10yrs

Mandatory Requirement:

• Prior experience in FinTech, Insurance, or Startup environment preferred.
• 510 years of experience in FP&A, financial analysis, or corporate finance.
• CA / MBA (Finance) or equivalent qualification preferred.

Job Roles and Responsibilities:

• Lead financial planning, budgeting, forecasting, and variance analysis processes.
• Prepare monthly, quarterly, and annual financial reports and management dashboards.
• Analyze business performance, revenue trends, and cost drivers to provide actionable insights.
• Develop and maintain financial models to support strategic planning and growth initiatives.
• Partner with cross-functional teams to support business decisions and improve financial performance.
• Monitor key financial metrics, cash flow, and profitability analysis.
• Support leadership with financial presentations and strategic recommendations.
• Improve financial processes, reporting accuracy, and automation initiatives.

Qualification and Experience:

• Prior experience in FinTech, Insurance, or Startup environment preferred.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced Excel and financial reporting expertise (BI tools preferred).
• Strong business partnering and stakeholder management skills.
• CA / MBA (Finance) or equivalent qualification preferred.
• 510 years of experience in FP&A, financial analysis, or corporate finance

Other Details:

Work from Office