Manager - Financial Planning and Analysis (FP&A)

Netradyne; Bengaluru; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

A leading software company in Bengaluru is seeking an experienced FP&A Manager to drive financial insights and strategic decision-making. The ideal candidate will have a Chartered Accountant qualification and 5–6 years of experience in financial planning and analysis. Responsibilities include leading budgeting processes, delivering financial reports, and collaborating with cross-functional teams. This full-time role offers a dynamic work environment focused on optimization and automation.

Qualifications

• 5–6 years of relevant experience in FP&A and business analysis.
• Strong understanding of financial statements and concepts.
• Experience in a SaaS company or high-growth environment preferred.

Responsibilities

• Lead budgeting, forecasting, and variance analysis.
• Deliver financial reports and dashboards to leadership.
• Collaborate with teams to provide insights and recommendations.
• Support long-term financial strategy development.

Skills

Financial acumen

Data visualization (Tableau/Power BI)

Advanced Excel skills

Communication skills

Strategic thinking

Problem-solving

Education

Chartered Accountant (CA)

Tools

SQL

Financial modeling

Job description

Job Title: Manager – Financial Planning & Analysis (FP&A)

Experience: 5–6 years

Qualification: Chartered Accountant (CA)

Overview

We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business. The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering.

Responsibilities

• Lead budgeting, forecasting, and variance analysis processes across business units.
• Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership.
• Support strategic initiatives including optimizations and cost control.
• Collaborate with cross-functional teams to provide financial insights and recommendations.
• Present actionable insights to leadership to influence business decisions.
• Support long-term financial strategy development and business planning.
• Participate in strategic planning discussions with executive management.
• Build and maintain interactive dashboards using tools such as Tableau, Power BI etc.
• Drive continuous improvement in financial modeling and reporting processes through automation initiatives.

Qualifications

• Technical & Analytical
  • CA with 5–6 years of relevant experience in FP&A and business analysis.
  • Strong financial acumen and understanding of financial statements and concepts.
  • Advanced Excel skills. Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus.
  • Experience with financial modeling, scenario analysis, and forecasting.
• Soft Skills & Business Acumen
  • Strong communication and presentation skills; ability to simplify complex data for non-financial stakeholders.
  • Strategic thinker with a problem-solving and strong execution mindset.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
  • Comfortable dealing with ambiguity and driving clarity.
• Preferred Experience
  • Exposure to SaaS companies.
  • Experience working in a startup or high-growth environment.
  • Prior involvement in margin improvement or cost optimization initiatives.
  • Prior experience in identification of and driving automation initiatives.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Strategy/Planning
• Industries: Software Development