Job Titel: Financial Planning & Analysis (FP&A) Manager
Qualification: CA
Experience: 1-2 Years
Location: Chembur, Mumbai
Preferred candidates from Manufacturing background
Role Summary
We are looking for a strategic, analytically strong FP&A Manager to partner closely with the founders and business leaders in driving financial planning, forecasting, controls, and long-term business/accounting planning. This is a high-visibility role designed for a high-potential individual on a CFO track, supporting a multi-vertical organization operating at the intersection of innovation, government projects, and high-impact technology delivery.
Key Responsibilities1) Financial Planning & Business Strategy
- Lead annual budgeting, quarterly forecasting, and multi-project financial modeling.
- Partner with founders and BU heads to drive financial discipline, profitability, and long-term planning.
- Build dashboards and board-level presentations to track cash flow, runway, project margins, and unit economics.
2) Financial Control & Data Analysis
- Strengthen financial controls across functions and project lifecycles.
- Review books of accounts (Tally/ERP), vendor/client ledgers, and payment cycles.
- Conduct trend analysis, financial health checks, and ratio-based diagnostics.
- Own periodic MIS reporting: variance analysis, cost vs budget, receivables aging, payables.
- Support leadership with valuation models, investor readiness, and funding analysis.
- Prepare competitor/industry benchmarking and financial insights for expansion decisions.
- Coordinate with external consultants on audits, compliance, and investor due diligence.
- 4) Process Automation & Operational Finance
- Improve and institutionalize SOPs for finance operations and project-level financial workflows.
- Drive automation in reporting using advanced Excel, Power BI/Tableau, and ERP tools.
- Ensure documentation is clean, auditable, and aligned to financial best practices.
- 5) Red-Flag Reporting & Escalation
- Set up mechanisms to proactively flag project-level bottlenecks, overdue receivables, budget overruns, and vendor delays.
- Publish weekly/monthly MIS summaries, working capital dashboards, and variance reports with actionable recommendations.
Pay: ₹100,000.00 - ₹150,000.00 per month
Benefits:
Work Location: In person
