At a glance
- Experience
- 7-8 years experience
- Location
- Gurugram, Haryana · Gurugram
About the role
- The Senior Manager, FP&A will play a crucial role in supporting the financial planning and analysis functions and be a business partner the technology organization.
- This person will be collaborating with various departments to provide financial insights, drive strategic decision-making, and ensure the financial health of the organization.
Responsibilities
- Lead annual budgeting, long-range planning, and periodic forecasting processes for assigned business units/functions.
- Analyze actual performance against budget, forecast, and prior periods; identify key drivers of revenue, cost, margins, and profitability.
- Partner closely with business and functional leaders to provide financial guidance and support strategic and operational decision-making.
- Develop clear and insightful monthly and quarterly financial reporting for senior leadership, highlighting key trends, risks, opportunities, and recommended actions.
- Build and maintain financial models to support business cases, investments, pricing decisions, headcount planning, and other strategic initiatives.
- Develop a strong understanding of revenue drivers, customer economics, resource utilization, and gross margin performance.
- Partner with business leaders to drive disciplined expense and headcount management while identifying opportunities for operating leverage.
- Perform sensitivity and scenario analysis to assess the financial impact of changing business assumptions and strategic decisions.
- Improve the quality, automation, and scalability of FP&A reporting and analytics, reducing manual processes and increasing actionable insights.
- Continuously strengthen forecasting accuracy, reporting processes, financial controls, and FP&A operating rhythms through automation.
Requirements
- Strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting.
- Experience partnering with senior business and functional leaders.
- Strong understanding of P&L and the ability to connect operational metrics with financial outcomes.
- Advanced Excel and financial modeling skills; experience with financial planning/ERP/Power Bi/reporting tools preferred.
Preferred qualifications
- CA, MBA (Finance), CFA, or equivalent finance qualification preferred.
- Experience with financial planning/ERP/Power Bi/reporting tools preferred.
- Experience working in a technology, SaaS, insurance, financial services, or global services organization would be advantageous.
- Exposure to globally distributed teams and multinational organizations is preferred
Skills
- Excel
- Power BI
- Financial Modeling
- Budgeting
- Forecasting
- Variance Analysis
