Manager - Financial Planning & Analysis

Magenta Mobility; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A leading financial services firm in Mumbai is seeking an FP&A professional. This role involves driving financial planning and performance management across the organization. Candidates should have 8–10 years of experience in FP&A and possess a Bachelor’s degree in Finance, Accounting, or related fields. Strong skills in financial modeling and tools like Power BI are essential. The position offers full-time employment with competitive compensation and opportunities for professional development.

Qualifications

• 8–10 years of experience in FP&A, corporate finance, or related roles.
• Strong understanding of financial statements, budgeting, forecasting, and valuation techniques.
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead annual budgeting, periodic forecasting, and long-range financial planning processes.
• Develop and maintain financial models for business planning, scenario analysis, and investment evaluation.
• Support pricing strategies, cost optimization initiatives, and growth programs.

Skills

Advanced Excel

Financial modeling

Stakeholder management

Power BI

Financial analysis

Education

Bachelor’s degree in Finance, Accounting, Economics or related field

MBA / CA / CPA preferred

Tools

ERP systems (Zoho, SAP, Oracle)

Tableau

Job description

The FP&A professional will be responsible for driving financial planning, analysis, and performance management

across the organization. This role partners closely with senior leadership and cross-functional teams to provide

actionable insights, support strategic decision-making.

Responsibilities

Financial Planning, Budgeting & Forecasting

Lead annual budgeting, periodic forecasting, and long-range financial planning processes

Prepare and analyze monthly, quarterly, and annual financial performance reports

Perform variance analysis (actuals vs. budget/forecast) and provide clear, actionable insights

Continuously improve forecast accuracy and planning methodologies

Financial Analysis & Reporting

Develop and maintain financial models for business planning, scenario analysis, and investment evaluation

Analyze revenue, cost structures, margins, and profitability by product, customer, and region

Create and maintain dashboards, MIS reports, and executive-level presentations

Ensure accuracy, consistency, and timeliness of all financial reporting

Business Partnering

Act as a finance business partner to Sales, Operations, and Leadership teams

Translate complex financial data into clear business recommendations

Support pricing strategies, cost optimization initiatives, and growth programs

Strategic & Commercial Support

Support M&A activities, expansions, and new business case development

Evaluate CAPEX proposals using ROI, IRR, NPV, and payback analysis

Identify financial risks and opportunities and recommend mitigation strategies

Controls, Governance & Process Improvement

Strengthen financial controls related to planning, forecasting, and reporting

Drive automation and process efficiencies within FP&A

Ensure alignment with company policies, internal controls, and best practices

Location & commitments

Employment type : Full-time, Permanent

Working days: Monday to Friday + alternate Saturdays

Candidate requirements

Experience: Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA / CA / CPA

preferred).

8–10 years of experience in FP&A, corporate finance, or related roles

Strong understanding of financial statements, budgeting, forecasting, and valuation techniques

Advanced Excel and financial modeling

Experience with ERP systems (Zoho,SAP, Oracle, etc.)

Strong knowledge of Power BI / Tableau (or similar tools)

Excellent communication and stakeholder management skills