Financial Planning & Analysis Manager

Intangles Lab; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Intangles Lab Pvt. Ltd. in Pune, India, is seeking a seasoned FP&A Manager to lead budgeting, forecasting, and performance analysis to support strategic decisions.

You will partner with Sales, Marketing, Operations, HR, and Product to drive profitability and strengthen financial processes. The role requires 7–8 years of experience, with CA/MBA being advantageous, and hands-on MIS, Excel modelling, and dashboarding skills using Power BI or Tableau.

Qualifications

• Minimum 7-8 years of experience in FP&A / finance roles.
• CA or MBA will be a good advantage.
• Hands-on experience in MIS, Excel modelling, scenario building, budgeting, analytics.
• Proficiency with Power BI, Tableau or other dashboarding tools.
• Experience in management and investor reporting.
• Experience in consolidating multi-entity and geography data.
• Strong communication skills.

Responsibilities

• Lead financial planning and forecasting processes (annual budgeting, quarterly forecasts).
• Develop long-term financial models and scenario planning.
• Monitor actuals vs budget and analyze variances.

Skills

MIS

Excel modelling

Scenario building

Budget

Analytics

Strong communication

Education

CA/MBA advantageous

Tools

Power BI

Tableau

SAP/Oracle/NetSuite

Job description

Job Description FP & A Manager

Location: Pune, India (with global exposure)

Company: Intangles Lab Pvt. Ltd.

About Intangles

Intangles is a global pioneer in AI-driven Digital Twin technology, delivering predictive

maintenance and telematics solutions for mission-critical fleets. With operations across

North America, Europe, Africa, and Asia, we are transforming fleet reliability and

efficiency through cutting-edge physics-based simulations, machine learning, and IoT

hardware. Backed by leading institutional investors, we are entering our next phase of

hyper-growth, global expansion, and Series-B+ fundraising.

Role Overview

The FP & A Manager will lead financial planning, budgeting, forecasting, and

performance analysis to support strategic decision-making. This role partners

closely with business leaders to provide financial insights, drive profitability,

and improve financial processes.

Key Responsibilities

Financial Planning & Forecasting

• Lead annual budgeting and quarterly forecasting processes
• Develop long-term financial models and scenario planning
• Monitor actuals vs budget and analyze variances

Business Partnering

• Partner with functional heads (Sales, Marketing, Operations, HR, Product)
• Provide financial insights and decision-support analysis
• Support business cases for investments, new initiatives, and cost optimization

Financial Reporting & Analysis

• Prepare monthly management reports and KPI dashboards
• Conduct profitability analysis (product, customer, geography)
• Identify trends, risks, and opportunities

Strategic & Operational Support

• Support pricing strategy and margin improvement initiatives
• Analyze working capital and cash flow trends
• Assist in fundraising, board reporting, and investor presentations (if applicable)

Process Improvement

• Improve financial planning tools, dashboards, and automation
• Ensure data accuracy and strengthen internal controls
• Drive ERP/BI tool enhancements (SAP/Oracle/NetSuite/Power BI,etc.)

Key Qualifications & Experience

1. Minimum 7-8 years experience

2. CA/MBA will be a good advantage

3. Hands on experience in MIS, excel modelling, scenario building, Budget, analytics etc

4. Well versed with tools like Power BI, Tableau or any other dashboarding tool

5. Experiencein management and investor reporting

6. Experiencein consolidating multi entity and geography data

7. Strong communication skills