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
- Own annual budgeting, rolling forecasts, long-range planning, and financial models covering revenue, costs, headcount, cash flow, and profitability.
- Deliver management reporting, variance and KPI analysis, scenario planning, and recommendations to executive and operational leaders.
- Improve planning and reporting processes through automation, standardization, and stronger financial data quality; support resource allocation and performance decisions.
Minimum Requirements
- Work Experience Required: 8–10 years of progressive experience in FP&A, corporate finance, investment banking, consulting, or a related field.
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field is required.
- Demonstrated experience managing budgeting, forecasting, financial modeling, and management reporting, including partnering with business leaders and presenting to senior management.
- Advanced financial modeling, forecasting, scenario-analysis, and Excel skills; experience with an ERP and planning or business intelligence tools is listed in the JD.
Ideal Candidate Profile
- A senior finance partner who can translate financial and operational performance into clear business drivers, risks, and recommendations for leadership.
- Candidates with SaaS, technology, fintech, financial services, or other high-growth environment experience are preferred.
- Likely to fit an organization seeking stronger forecast reliability, reporting quality, automation, cost and cash management, and data-driven resource allocation.