Manager Fp&A

Mark Makers Consultancy Services; Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Mark Makers Consultancy Services in Delhi, India, seeks a seasoned financial professional to manage FP&A activities including budgeting and forecasting. Candidates should have 10-15 years of experience, strong skills in financial planning tools like OneStream and Anaplan, and must be comfortable with flexible night shifts.

Responsibilities include supporting strategic planning, managing P&L analysis, and collaborating with stakeholders for insights. A CA, CMA, CFA, CPA, or MBA in Finance from a premier institution is required.

Qualifications

• 10-15 years of experience in financial planning and analysis roles.
• Experience with key planning tools like OneStream and Anaplan.
• Strong analytical skills and proof of financial storytelling.

Responsibilities

• Support strategic plan, budget & regular forecast exercises.
• Responsible for financial planning, reporting, variance analysis.
• Provide professional expertise and direction to team members.

Skills

Financial Planning and Analysis

Variance Analysis

SAP ERP

Power BI

MS Excel

Stakeholder Management

Education

CA/CMA/CFA/CPA/MBA (Finance) from Premier Institute

Tools

OneStream

Anaplan

Job description

Key Skills & Experience

• Strong domain experience to deliver FP&A activities including strategic plan, budget and regular forecast exercise, financial planning, reporting, variance analysis, preparation & complete analysis of P&L (including gross margin, net margin & SG&A analysis).
• Strong experience in working on key planning & forecasting tools (including but not limited to OneStream & Anaplan).
• Experience of working on SAP ERP platform.
• Experienced in working on key analytics applications such as Power BI / Power query including creation of dashboards will be preferred.
• Strong hands on experience in MS Excel.
• Strong stakeholder management skills.
• Strong analytical and story telling skills.
• Experienced in participating transformation and improvement initiatives for FP&A area.

Education & Experience

• Education: CA/CMA/CFA/CPA/MBA (Finance) from Premier Institute.
• Experience Range: 10-15 years.
• Comfortable to work in Flexi / Night Shifts.

Roles and Responsibilities

• Support strategic plan, budget & regular forecast exercises.
• Responsible for financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L (including gross margin & net margin analysis), forecast accuracy & SG&A expense analysis.
• Planning, creating and managing reporting data and report out from various database systems.
• Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.
• As required, manage client communication, respond to queries, investigate irregularities and anomalies and provide technical support for daily tasks.
• Preparation of Working Capital & Cost of Sales reports to support the business.
• Partners with client stakeholders to understand their strategic goals, operational context and activities to explain results with strategic business insights and facts.
• Use a diverse range of applications (including but not limited to Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community.
• Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications.
• Uses storytelling principles to convey impactful messages.
• Responsible to maintain services in line with Service expectations agreed with the business.
• Development, objectives and performance management of the team and individuals in line with policy and performance framework.
• Ensure one on one feedback is held with all team members.
• Reduction of single points of failure and dependency on key individuals.

Preferred Candidate Profile

• Education: Strictly looking for CA / CFA / CPA / CMA or an MBA (Finance) from a Premier / Tier-1 Institute.
• Shift Flexibility: Candidate must be entirely comfortable working in Flexi / Night Shifts to support global operations.

Technical Stack Requirements

• Forecasting Tools: Mandatory hands-on working experience on key planning applications specifically OneStream or Anaplan.
• ERP & Analytics: Experience working on the SAP ERP platform alongside advanced data analytics capabilities in Power BI / Power Query (including building custom dashboards) and macro/advanced MS Excel.

Core Competencies

• Proven expertise in complete P&L ownership, financial forecasting, rolling budgets, variance analysis, and zero-based budgeting (ZBB).
• Strong cross-functional collaboration and financial business partnering skills to interact with global corporate stakeholders.
• Excellent data storytelling abilities to distill complex financial anomalies into clear strategic messages.