Financial Planning and Analysis Manager

ManipalCigna Health Insurance Company Ltd.; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

ManipalCigna Health Insurance Company Ltd. in Mumbai seeks an FP&A analyst to join the analytics-driven finance team. You will build predictive financial models, perform data mining, and deliver insights using Power BI/Tableau to support strategic decisions.

The ideal candidate has CA or MBA in Finance with 4–5 years in financial analytics or FP&A, preferably in insurance, and strong Excel and presentation skills to influence business leaders.

Qualifications

• CA or MBA in Finance.
• 4–5 years experience in a financial analytics or FP&A role.
• Experience in Insurance industry is mandatory.
• Proficiency in MS Excel, Power BI, Tableau, PowerPoint, and financial modeling.
• Strong understanding of data analytics, forecasting, and business strategy.
• Ability to simplify complex data into business-friendly insights and recommendations.

Responsibilities

• Analyze complex financial data using BI tools to generate actionable insights for strategy and performance.
• Design and maintain Excel-based financial models and re-engineer them as needed.
• Update and refine business plans and forecasts.
• Drive data mining to uncover trends, patterns, and outliers in financial performance.
• Partner with business teams to identify key financial drivers and provide strategic recommendations.
• Prepare accurate and timely reports for monthly, quarterly, and annual reviews.
• Assist in the Annual Operating Plan and long-term forecasting process.
• Support channel/partner P&L preparation and benchmarking.
• Ensure alignment with market benchmarks for budgeting and spend management.

Skills

Data analytics

Financial modeling

Forecasting

Education

CA

MBA in Finance

Tools

Power BI

Tableau

MS Excel

MS PowerPoint

Job description

We are seeking a highly analytical and detail-oriented individual to join our FP&A team. The ideal candidate will work extensively on financial data using BI tools to derive strategic insights, build predictive financial models, and support data-driven decision-making. This role demands strong data mining, modeling, and visualization capabilities.

Key Responsibilities & Accountabilities

• Analyze complex financial data using BI tools (Power BI, Tableau, etc.) to generate actionable insights for business strategy and performance improvement
• Design and maintain robust Excel-based financial models and re-engineer them to suit evolving business needs.
• Continuously update and refine business plans and forecasts
• Drive data mining initiatives to uncover trends, patterns, and outliers in financial performance.
• Partner with business teams to identify key financial drivers and provide strategic recommendations.
• Prepare accurate and timely reports for monthly, quarterly, and annual business reviews.
• Assist in the Annual Operating Plan (AOP) and long-term forecasting process.
• Support channel/partner P&L preparation and financial benchmarking.
• Ensure alignment with market benchmarks for budgeting, resource allocation, and spend management.

Qualification and Experience

• CA or MBA in Finance
• 4–5 years of experience in a financial analytics or FP&A role.
• Proficiency in MS Excel, Power BI, Tableau, PowerPoint, and financial modeling.
• Experience in Insurance industry is mandatory.
• Strong understanding of data analytics, forecasting, and business strategy.
• Ability to simplify complex data into business-friendly insights and recommendations.