Manager – FP&A – Fintech Growth360

The Corporate Institute; Chennai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

The Corporate Institute, a growing fintech organization in Chennai, invites a seasoned FP&A professional to join the finance team and drive budgeting, forecasting, financial planning, and periodic reforecasting to support strategic decisions.

You will develop integrated models for P&L, balance sheet, and cash flow, lead management reporting and KPI analysis, manage rolling cash forecasts, and partner with cross-functional and global stakeholders to translate financial data into actionable

Qualifications

• Qualified CA / CMA / CIMA professional.
• 8+ years of FP&A, business finance, or management accounting experience.
• Strong financial modelling, budgeting, forecasting, and variance analysis.
• Hands-on cash flow forecasting and treasury management experience.
• Advanced Excel skills with strong analytical and commercial acumen.
• Excellent verbal and written communication with global stakeholders.
• Office-based role in Chennai.

Responsibilities

• Own budgeting, forecasting, financial planning, and periodic reforecasting.
• Develop integrated financial models covering P&L, balance sheet, and cash flow.
• Drive management reporting, KPI analysis, and budget variance reviews to identify business trends and improvement opportunities.
• Manage rolling cash flow forecasts, liquidity planning, and funding utilization.
• Conduct scenario and sensitivity analysis to evaluate business risks, growth opportunities, and strategic initiatives.
• Assess business cases for new investments, products, and operational expenditure.
• Partner with cross-functional teams and global stakeholders to translate financial data into actionable business insights.
• Support funding-related reporting, facility renewals, and financial risk management.

Skills

Financial modelling

Budgeting

Forecasting

Variance analysis

Cash flow forecasting

Treasury management

Excel

Analytical thinking

Communication

Education

CA/CMA/CIMA professional

Tools

Excel

Job description

About the role:

An exciting opportunity to join a growing fintech organization and play a key role in financial planning, business performance, and strategic decision-making. This role offers the opportunity to work closely with senior leadership and global stakeholders, drive financial insights, and contribute directly to business growth and profitability.

This is an opportunity to move beyond traditional financial reporting, take ownership of core finance processes, collaborate with global stakeholders, and influence business decisions.

Please note: This is a full-time, office-based role in Chennai.

Key Responsibilities:

• – Own budgeting, forecasting, financial planning, and periodic reforecasting.
• – Develop and maintain integrated financial models covering P&L, balance sheet, and cash flow.
• – Drive management reporting, KPI analysis, and budget variance reviews to identify business trends and improvement opportunities.
• – Manage rolling cash flow forecasts, liquidity planning, and funding utilization.
• – Conduct scenario and sensitivity analysis to evaluate business risks, growth opportunities, and strategic initiatives.
• – Assess business cases for new investments, products, and operational expenditure.
• – Partner with cross-functional teams and global stakeholders to translate financial data into actionable business insights.
• – Support funding-related reporting, facility renewals, and financial risk management.

Key Requirements:

• – Qualified CA / CMA / CIMA professional.
• – 8+ years of experience in FP&A, Business Finance, or Management Accounting.
• – Strong expertise in financial modelling, budgeting, forecasting, and variance analysis.
• – Hands-on experience in cash flow forecasting and treasury management.
• – Advanced Excel skills and strong analytical and commercial acumen.
• – Excellent verbal and written communication skills, with the ability to engage confidently with global stakeholders.
• – Comfortable working in an office-based role in Chennai.
• – Experience in a high-growth business environment.