Manager, Financial Planning & Analysis (FP&A)
FlexTrade (company site, opens in a new tab)8–10 yrsPuneOn-siteDirect career pageEst. 18–28 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and own the company-wide budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models and management reporting packages to monitor financial performance and support strategic decisions.
- Partner with executive leadership and operational teams to provide financial analysis, KPIs, and decision support for business initiatives and resource allocation.
Minimum Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field mandatory.
- 8-10 years of progressive experience in FP&A, corporate finance, investment banking, consulting, or related domain required.
- Demonstrated experience managing budgeting, forecasting, financial modeling, and management reporting processes.
- Proficiency with financial modeling, ERP systems (such as NetSuite, Oracle, SAP, Microsoft Dynamics), and planning/BI tools (e.g., Anaplan, Workday Adaptive Planning, Power BI, Tableau).
Ideal Candidate Profile
- Experienced in partnering with senior management and business leaders in high-growth or technology-focused environments (SaaS, fintech, financial services).
- Strong skills in scenario planning, sensitivity analysis, and translating complex financial data into actionable insights.
- Operates with strong ownership mindset, focused on continuous improvement, data-driven decision-making, and process automation.