FP&A(Financial planning and analysis) - Analyst, AM, Manager

r3 Consultant; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

A financial consulting firm in Mumbai seeks experienced professionals for the Financial Planning & Analysis (FP&A) team. Looking for a Manager with 8+ years in FP&A or an Assistant Manager with 5+ years of experience. Strong technical skills in SAP and advanced Excel are essential, along with a CA or MBA in Finance. The role involves budgeting, forecasting, and supporting strategic analysis across business units. Competitive compensation is offered based on experience.

Qualifications

• 8+ years experience in FP&A for Manager role.
• 5+ years experience in FP&A for Assistant Manager.
• CA or MBA in Finance required.

Responsibilities

• Lead budgeting, forecasting, and financial modelling activities.
• Prepare variance analysis and management dashboards.
• Drive cost optimization and profitability insights.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

Cost optimization

SAP

Advanced Excel

PowerPoint

Education

Chartered Accountant (CA)

MBA in Finance

Tools

SAP

Power BI

Tableau

Job description

Job Title: Financial Planning & Analysis (FP&A) – Manager / Assistant Manager Shift Timing: 1:00 PM – 10:00 PM IST Reports To: Director – FP&A (UK)

Role Overview

We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic analysis. The role requires strong technical expertise, business acumen, and stakeholder management across geographies.

Key Responsibilities

• Lead and execute budgeting, forecasting, and financial modelling activities.
• Prepare variance analysis, management dashboards, and business performance reports.
• Support monthly/quarterly financial closings in coordination with finance teams.
• Drive cost optimization, margin analysis, and profitability insights.
• Collaborate with business units and leadership to provide data-driven decision support.
• Maintain and optimize financial processes using SAP and other FP&A tools.
• Present financial insights to senior leadership in India and UK.

Required Qualifications

Manager

Experience: 8+ years in FP&A
Compensation: Up to ₹25 LPA

Assistant Manager

Experience: 5+ years in FP&A
Compensation: Up to ₹15 LPA + 15% Variable

Analyst

Experience:
Compensatiom: - 10 LPA.

Education

• Chartered Accountant (CA) – Completed
• MBA in Finance from a reputed institute

Technical Skills

• Strong knowledge of SAP (mandatory)
• Advanced Excel, PowerPoint, and financial modelling
• Exposure to BI tools is a plus (e.g., Power BI, Tableau)

Other Details

Notice Period: Maximum 60 Days