FP&A

Manning Consulting; Hyderabad; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Manning Consulting in Hyderabad is seeking an experienced FP&A Lead to drive budgeting, forecasting and long-range planning. You will build financial models, conduct scenario analysis and prepare business cases for key initiatives, while providing strategic insights to management.

You will partner with cross-functional teams to track KPIs, profitability and costs, mentor the FP&A team, and strengthen financial controls to support timely, accurate reporting.

Qualifications

• Lead FP&A activities including budgeting, forecasting, and long-range planning.
• Drive monthly MIS, management reporting, variance analysis, and performance reviews.
• Develop financial models, scenario analysis, and business cases for key initiatives.
• Mentor FP&A team while ensuring accuracy, timeliness and strong financial controls.

Responsibilities

• Lead FP&A activities including budgeting, forecasting, and long-range planning.
• Drive monthly MIS, management reporting, variance analysis, and performance reviews.
• Provide strategic financial insights to support business and management decision-making.
• Partner with business teams to track KPIs, profitability, costs, and operational performance.
• Develop financial models, scenario analysis, and business cases for key initiatives.
• Manage and mentor the FP&A team while ensuring accuracy, timeliness, and strong financial controls.

Skills

Budgeting

Forecasting

MIS reporting

Variance analysis

Financial modeling

Scenario analysis

Team leadership

Financial controls

Job description

• Lead FP&A activities including budgeting, forecasting, and long-range business planning.
• Drive monthly MIS, management reporting, variance analysis, and performance reviews.
• Provide strategic financial insights to support business and management decision-making.
• Partner with business teams to track KPIs, profitability, costs, and operational performance.
• Develop financial models, scenario analysis, and business cases for key initiatives.
• Manage and mentor the FP&A team while ensuring accuracy, timeliness, and strong financial controls.