Manager – Financial Planning & Analysis – Telecom/IT Rainbow HR Consulting Services

The Corporate Institute; Mumbai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking a Manager FP&A to lead budgeting, forecasting and MIS reporting, ensuring robust budgetary controls. You will build financial models and collaborate with sales and ops to ensure precise financial planning.

Key duties include annual budgeting, long-term planning, variance analysis, capex/opex approvals and CAPEX vs sales MIS. 5-8 years post-qualification experience, CA or MBA Finance, and strong Excel/PPT skills are essential.

Qualifications

• CA or B.Com with MBA Finance is required.
• 5-8 years post-qualification FP&A experience preferred.
• Strong Excel and PPT skills with good communication and stakeholder management.

Responsibilities

• Lead budgeting, forecasting, and MIS reporting.
• Ensure budgetary controls across Capex and Opex.
• Perform variance analysis (MoM, QoQ, YoY, vs Budget).
• Prepare Capex & Sales MIS with detailed breakdown.
• Coordinate with functions for budget inputs and outlook.
• Support pricing decisions for customer deals.
• Engage in new investments and business case reviews.
• Handle special projects and financial analyses.

Skills

Analytical skills

Stakeholder management

Communication skills

Education

CA

B.Com + MBA Finance

Tools

PPT

Excel

Job description

One of the MNC Data Center companies are hiring for a Manager FPA to be based in Mumbai. The person will be mainly Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.

Main duties will include the following :

– Annual Budgeting & Long term Plan

– Monthly MIS (Financial & Non-financial KPIs)

– Variance analysis (MOM, QnQ , YoY and against Budget)

– Budgetary controls (Capex and Opex)

– Capex & Sales-MIS

– Pricing for Customer deals

– New investment – Business Cases

– Special Projects

Key Responsibilities :

– To build strong financial reporting framework and compile all financial and non financial Information.

– Analyse variance analysis for all P&L , balance sheet & Cash flow line items.

– Detailed movement & impact analysis of movement in business and operating KPIs.

– Evaluate all opex and capex PRs, coordinate with functions and recommend for approval

– Prepare Capex & Sales MIS with detailed breakdown.

– Prepare functional MIS and track actual expenses/revenues against Budget.

– Coordinate with functions & consolidate inputs for budget and outlook

– Closely work with Sales Team for pricing & quote approvals

Skills/Experience :

– CA or B.Com + MBA Finance

– 5-8 years of post qualification experience

– Must have accounting, PPT & Excel skills

– Strong Analytical skills, stakeholder Management skills, Communicator skills

– Should have exposure on Capex spend, Financial Analysis & MIS

– Preferable from Telecom background. If not, then IT industry