Manager – FP&A (Financial Planning & Analysis)
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Job Description
Structured overview of role & requirementsAbout This Role
Lead the annual budgeting, forecasting, and financial planning processes ensuring alignment with strategic business objectives.
Develop and deliver management reporting, variance analysis, and business performance insights to support decision-making by CFO and senior management.
Build and maintain financial models, scenario analyses, and automated dashboards to enhance financial governance and support long-term strategic planning.
Minimum Requirements
10-12 years of relevant experience in FP&A, business finance, or management reporting.
Qualifications: CA, CFA, CMA, MBA (Finance), or equivalent professional qualification preferred.
Strong proficiency in financial modelling, budgeting, forecasting, and MS Excel.
Experience in Insurance, BFSI, or Financial Services preferred; familiarity with Power BI, ERP, and FP&A tools is preferred.
Ideal Candidate Profile
Experienced leader comfortable partnering across Finance, Actuarial, Operations, Risk, and Business functions for integrated financial planning.
Skilled in translating complex financial data into actionable business insights with strong commercial acumen.
Proactive in process improvement, reporting automation, scenario analysis, and stakeholder communication at senior management levels.