Fpa Finance Manager

Star Worldwide Group; Faridabad District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Star Worldwide Group in India seeks an experienced FP&A Manager to lead budgeting, forecasting, and management reporting. You will work with business leaders to provide financial insights, strengthen cost controls, and improve forecasting accuracy using Tally and advanced Excel.

The ideal candidate has 7–9 years in accounting and FP&A, strong analytical skills, and experience with financial modelling and variance analysis.

Qualifications

• 7–9 years of experience in accounting and FP&A.
• Strong budgeting, forecasting, MIS reporting, variance analysis, and modelling.
• Solid understanding of accounting, financial statements, costing, and management reporting.
• Tally knowledge and advanced Excel skills required.
• Excel and presentation tools proficiency mandatory.
• Experience in logistics or allied sectors preferred.

Responsibilities

• Lead the annual budgeting and periodic forecasting processes.
• Prepare monthly management reports, financial dashboards, and performance analyses.
• Analyse actual performance against budget, forecast, and prior periods.
• Identify variances and recommend corrective actions.
• Develop financial models and scenario analysis.
• Partner with operations and functional teams to improve financial performance.
• Support month-end and year-end closing activities.
• Review profitability by customer, service line, branch, project, or business unit.
• Monitor operating expenses, cash flows, receivables, and working capital.
• Ensure accuracy and consistency of financial and management information.
• Prepare presentations and analytical reports for senior management.
• Drive improvements in reporting systems, processes, controls, and data quality.
• Support statutory and internal audits and compliance.
• Maintain and review accounting and financial information in Tally.

Skills

FP&A management

Budgeting

Forecasting

MIS reporting

Variance analysis

Financial modelling

Stakeholder management

Excel skills

Analytical thinking

Data-driven insights

Education

Postgraduate in Finance/Accounting/Commerce

ICWA/CMA

Tools

Tally

Microsoft Excel

PowerPoint

Job description

Role Overview

We are looking for an experienced FP&A Manager with strong capabilities in financial planning, management reporting, budgeting, forecasting, and accounting. The successful candidate will work closely with business and functional leaders to provide financial insights, strengthen cost controls, improve forecasting accuracy, and support informed decision-making.

This role requires a strong understanding of accounting principles, hands-on FP&A experience, and working knowledge of Tally.

Key Responsibilities

• Lead the annual budgeting and periodic forecasting processes.
• Prepare monthly management reports, financial dashboards, and performance analyses.
• Analyse actual performance against budget, forecast, and prior periods.
• Identify revenue, cost, margin, and working-capital variances and recommend corrective actions.
• Develop financial models and scenario analysis to support business decisions.
• Partner with operational and functional teams to understand business drivers and improve financial performance.
• Support month-end and year-end closing activities in coordination with the accounting team.
• Review profitability by customer, service line, branch, project, or business unit.
• Monitor operating expenses, overheads, cash flows, receivables, and working capital.
• Ensure accuracy and consistency of financial and management information.
• Prepare presentations and analytical reports for senior management.
• Drive improvements in reporting systems, processes, controls, and data quality.
• Support statutory audit, internal audit, and other finance-related compliance requirements.
• Maintain and review accounting and financial information in Tally.

Candidate Profile

• 7 to 9 years of relevant experience in accounting and FP&A.
• Strong practical experience in budgeting, forecasting, MIS reporting, variance analysis, and financial modelling.
• Sound understanding of accounting, financial statements, costing, and management reporting.
• Working knowledge of Tally and advance knowledge of Excel is mandatory.
• Advanced proficiency in Microsoft Excel and presentation tools.
• Strong analytical, problem-solving, and stakeholder-management skills.
• Ability to convert financial data into clear and actionable business insights.
• Experience in the logistics industry or an allied sector will be preferred.

Educational Qualification

Candidates must possess either:

• A postgraduate qualification in Finance, Accounting, Commerce, or a related discipline
• ICWA/CMA qualification