Manager, Financial Planning & Analysis (FP&A)

Epicenter Technologies Pvt. Ltd; Mumbai; On-site; INR 2,500,000 - 3,800,000; Full time

Job summary

Epicenter Technologies Pvt. Ltd in Mumbai seeks an experienced Manager, Financial Planning & Analysis (FP&A) to lead budgeting, planning, and financial analysis. You will collaborate with executives and the Board to shape strategic decisions and deliver timely financial reporting.

The role emphasizes developing strategic plans, driving efficiency, and mentoring the finance team, with a night shift in Mumbai, India.

Qualifications

• MBA is mandatory for this FP&A leadership role.
• Minimum of 3 years of FP&A experience in finance or related area.
• Strong Excel modeling skills and clear data storytelling in presentations.
• Excellent PowerPoint skills with cohesive visual themes.
• Proven ability to automate financial processes and improve efficiency.
• Experience in budgeting, forecasting, and variance analysis.
• Strong business acumen and strategic thinking abilities.

Responsibilities

• Develop and implement the financial plan and annual budget.
• Monitor budgets and report adverse variances on a timely basis.
• Prepare monthly project-level Profit & Loss statements.
• Conduct scenario planning and financial modeling for strategic initiatives.
• Lead weekly profitability discussions and dashboard reporting.
• Ensure MIS reports are delivered to Board and executives.
• Automate FP&A data capture and improve reporting flows.
• Mentor and develop finance team members for continuous improvement.
• Collaborate cross-functionally to enhance financial processes.
• Present financial results and recommendations to senior management.

Skills

Excel modeling

PowerPoint presentations

Analytical skills

Automation of processes

Budgeting and forecasting

Strategic thinking

Communication skills

Education

MBA

CA (Desirable)

Tools

ERP systems

Power BI

Tableau

Financial management software

Job description

About Epicenter

For 25 years, Epicenter has been at the forefront of the Technology & Business Process Management industry, driven by a single belief: happy employees deliver exceptional results. Hereyou'llfind a career built on innovation, led by seasoned experts with over two decades of experience. Our commitment to our team is the secret behind our lasting success and the reasonwe'retrusted by global clients. Ready to be part of a team where your happiness is a priority and your work truly makes an impact? Join Epicenter.

About the Job

We'reseeking an experienced Manager, Financial Planning & Analysis (FP&A) to lead our financial planning, budgeting, and analysis functions. In this critical role,you'lldevelop strategic financial plans, provide insightful analysis to drive business decisions, and enhance the efficiency of our finance team.You'llwork closely with executive management and the Board, deliveringtimelyandaccuratefinancial reporting that shapes Epicenter's strategic direction.

Location/Hours

• Location: Mumbai
• Shift:Night

Job Responsibilities / Expectations

Financial Planning and Budgeting

• Develop and implement the financial plan and annual budget
• Monitor budget initiatives and ensuretimelyreporting of adverse variances
• Prepare monthly project-wise Profit & Loss statements
• Conduct scenario planning and financial modeling for strategic initiatives

Reporting and Analysis

• Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions
• Create andmaintaina weekly revenue dashboard
• Perform quarterly evaluations of low-margin projects and recommend corrective actions
• Ensuretimelysubmission of Management Information Systems (MIS) reports to the Board, CEO, and executive management
• Analyze financial trends and provide actionable recommendations to improve business performance

Data Management and Automation

• Automate data capture and flow within the FP&A processes to improve efficiency
• Develop Excel sheets that are visually appealing andcontainmeaningful content
• Create PowerPoint presentations featuringaccuratedata, eye-catching visuals, and insightful commentary
• Streamline reporting processes and reduce manual effort through automation

Team Leadership and Improvement

• Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting
• Mentor and develop team members, fostering a culture of continuous improvement
• Set performance standards and drive accountability within the team
• Lead cross-functional collaboration to improve financial processes

Communication and Collaboration

• Communicate complex financial information clearly and effectively to stakeholders at all levels
• Provide insightful comments on financial developments and suggest actionable courses of action
• Partner with business leaders to support strategic decision-making
• Present financial results and recommendations to senior management and Board members

Minimum Qualifications

• MBA degree (Mandatory)
• Minimum of 3 years of relevant FP&A experience
• Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner
• Excellent PowerPoint presentation skills,showcasingdata effectively with a cohesive theme
• Strong analytical and research skills, with a focus on identifyingtrends and opportunities for improvement
• Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting
• Proven ability to automate financial processes and improve efficiency
• Experience in budgeting, forecasting, and variance analysis
• Strong business acumen and strategic thinking abilities

Desired Qualifications

• Chartered Accountant (CA)
• Experience in the BPO/BPM industry
• Knowledge of ERP systems andfinancial managementsoftware
• Experience with data visualization tools (Power BI, Tableau, etc.)
• Proventrack recordof leading and developing high-performing teams
• Experience presenting to C-level executives and Board members
• Advanced knowledge of financial modeling and scenario analysis
• Understanding of BPO business models and project economics
• Experience with process automation and workflow optimization

Why Join Epicenter?

We believe in investing in our people. At Epicenter,you'llhave the opportunity to make a global impact with a company consistently ranked among the Top 20 BPOs in India.We’realso the proud recipient of the "Best Customer Service Provider" award for nine consecutive years. Our commitment to your future is our priority. We offer ongoing training, mentorship, and upskilling opportunities to ensure you stay at the forefront of the industry.