General Manager - FP&A
Agratas – A Tata Enterprise
12 - 14 years
Bengaluru
Posted: 08/03/2026
Job Description
Job Title: General Manager FP&A (Financial Planning & Analysis)
Location: Bengaluru
Experience: 712 Years
Education: MBA / CA / CFA from Tier-1 Institutes with strong finance background.
Role Overview
We are looking for a highly analytical and business-oriented General Manager FP&A who will partner closely with senior leadership and CXOs to drive strategic financial planning and business decision-making. The role requires a strong finance professional with excellent stakeholder management skills, the ability to challenge assumptions when required, and the confidence to influence leadership through data-driven insights.
The candidate should have strong experience in financial planning, strategic modeling, budgeting, and operational finance from Manufacturing background, any product-based company or GCC.
Key Responsibilities
Strategic Financial Planning
- Lead long-term financial planning and strategic forecasting for the organization.
- Develop and maintain robust financial models to support business growth, investment decisions, and operational planning.
- Partner with leadership to evaluate new business initiatives, strategic projects, and capital allocation decisions.
Budgeting & Forecasting
- Drive the annual budgeting process and rolling forecasts across business units.
- Track financial performance against plans and provide variance analysis with actionable insights.
- Ensure alignment between business strategy and financial plans.
Business Partnering & Stakeholder Management
- Act as a strategic finance partner to CXOs and business leaders.
- Present financial insights and recommendations directly to senior leadership.
- Challenge business assumptions and constructively push back where required to ensure sound financial decisions.
Financial Modeling & Analysis
- Build and maintain advanced financial models for scenario planning, profitability analysis, and investment decisions.
- Conduct Build vs Buy analysis, ROI analysis, and strategic investment evaluations.
- Support M&A, strategic partnerships, and new product or market expansion initiatives where relevant.
- Driving financial reporting excellence, structuring and automating financial data, building dashboards, and optimizing reporting processes
Key Skills & Competencies
- Strong expertise in FP&A, strategic finance, and financial modeling
- Strong in creating financial reports, data analytics, creating financial dashboards, process optimization, improvements, etc
- Deep understanding of budgeting, forecasting, and long-range planning
- Experience with Build vs Buy analysis and investment evaluation
- Exposure to MES / MOM ecosystems
- Exceptional stakeholder management and executive communication skills
- Ability to engage directly with CXO-level leadership
- Strong business acumen with the confidence to challenge assumptions
- Advanced analytical skills and strong command of Excel and financial modeling tools
Preferred Candidate Profile
- 712 years of experience in FP&A, strategic finance
- Background in manufacturing, GCC, product-based company
- Experience working closely with senior leadership or CXO teams
- Demonstrated ability to influence strategic decisions through financial insights
- Strong executive presence and communication skills
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