Manager - Finance

Credera; Hyderabad; Hybrid; INR 3,500,000 - 6,000,000; Full time

Job summary

Credera is seeking an analytical FP&A Manager to lead financial planning, forecasting, and performance analysis. You will partner with senior stakeholders to translate operational drivers into financial outcomes and support profitable growth.

This role requires expertise in planning analytics tools (TM1, SAP, Excel) and dashboards (Power BI), plus strong communication and leadership to mentor the FP&A team and drive process improvements.

Qualifications

• MBA/CA/CMA or an equivalent professional finance qualification.
• 6–10 years of FP&A experience in a corporate environment.
• Hands-on proficiency in IBM Planning Analytics/TM1, SAP, and advanced Microsoft Excel; experience with Power BI is preferred.
• Strong stakeholder-management, communication, problem-solving, and presentation skills.

Responsibilities

• Lead annual budgeting, periodic forecasting, and long-range planning.
• Partner with senior leadership and business teams to translate operational drivers into financial outcomes.
• Prepare and present management reports, forecasts, variance analyses, and actionable insights.
• Build and maintain robust financial models, dashboards, and scenario analyses using TM1, SAP, Excel, and Power BI.
• Lead, coach, and develop the FP&A team and foster accountability.
• Collaborate across Finance and other functions to improve business performance.
• Lead ad hoc financial analyses, business cases, and special projects.

Skills

Stakeholder management

Communication

Problem-solving

Presentation skills

Leadership

Education

MBA

Chartered Accountant

CMA

Tools

IBM Planning Analytics/TM1

SAP

Microsoft Excel

Power BI

Job description

Who We Are: (www.credera.com)

Position: - Manager, Financial Planning & Analysis (FP&A)

Role Overview:-

We are seeking an analytical and commercially minded FP&A Manager to lead financial planning, forecasting, management reporting, and performance analysis. This role will partner with senior stakeholders, strengthen financial processes and controls, and translate complex financial and operational data into actionable insights that support informed decision-making and profitable growth.

Key Responsibilities: -

• Lead annual budgeting, periodic forecasting, and long-range planning, ensuring accuracy, consistency, and timely delivery.
• Partner with senior leadership and business teams to develop strategic plans, assess performance, and translate operational drivers into financial outcomes.
• Prepare and present management reports, forecasts, variance analyses, and actionable insights to support effective decision-making.
• Build and maintain robust financial models, dashboards, and scenario analyses using advanced Excel, IBM Planning Analytics/TM1, SAP, and Power BI.
• Lead, coach, and develop the FP&A team by setting clear priorities, allocating work effectively, reviewing deliverables, and fostering accountability and collaboration.
• Collaborate across Finance and other functions to resolve issues, improve business performance, and deliver organizational objectives.
• Lead ad hoc financial analyses, business cases, and special projects as required.

Qualifications and Experience :-

• MBA, Chartered Accountant, CMA, or an equivalent professional finance qualification.
• 6 - 10 years of relevant FP&A experience in a corporate environment.
• Hands-on proficiency in IBM Planning Analytics/TM1, SAP, and advanced Microsoft Excel; experience with Power BI is preferred.
• Strong stakeholder-management, communication, problem-solving, and presentation skills.