Manager/Senior Manager – Financial Planning & Analysis – Technology/Internet Lagrange Point International

The Corporate Institute; Mumbai; Presencial; INR 2.400.000 - 4.200.000; Jornada completa

Descripción de la vacante

The Corporate Institute in Mumbai is seeking a Manager – Senior Manager FP&A to lead financial planning, budgeting, forecasting, and performance analysis in a fast-growing tech environment.

You will partner with leadership to drive strategy, manage budgeting cycles, and ensure profitability through rigorous analytics and scalable FP&A processes.

Formación

• Strong experience in financial planning, budgeting, forecasting, and variance analysis.
• Expertise in financial modelling, MIS, and management reporting.
• Ability to work closely with business stakeholders to drive financial performance.
• Strong analytical skills with the ability to translate financial data into actionable insights.
• Experience in process improvement and building scalable FP&A frameworks.

Responsabilidades

• Lead end-to-end budgeting and forecasting cycles.
• Manage P&L performance and provide rigorous analytical support to cross-functional stakeholders.
• Translate complex financial data into actionable insights to drive growth and efficiency.
• Bridge financial reporting with strategic decision-making to shape fiscal trajectory.

Conocimientos

Financial planning

Budgeting

Forecasting

Variance analysis

Financial modelling

MIS

Management reporting

Stakeholder management

Educación

CA

MBA

Descripción del empleo

We’re Hiring: Manager – Senior Manager – FP&A – Mumbai

We’re looking for a Manager – Senior Manager – FP&A to join a rapidly scaling technology company and play a key role in driving financial planning, business performance, and strategic decision-making.

In this capacity, you will serve as a strategic partner to the leadership team, translating complex financial data into actionable insights that drive business growth and operational efficiency. You will lead the end-to-end budgeting and forecasting cycles, manage P&L performance, and provide rigorous analytical support to cross-functional stakeholders. By bridging the gap between financial reporting and strategic decision-making, you will play a pivotal role in shaping the company’s fiscal trajectory and ensuring long-term profitability.

Location: Mumbai

Experience: 3 – 7 years

Qualification: CA – MBA

Preferred Industry: Technology – Internet

What are we looking for?

• Strong experience in financial planning, budgeting, forecasting, and variance analysis
• Expertise in financial modelling, MIS, and management reporting
• Ability to work closely with business stakeholders to drive financial performance
• Strong analytical skills with the ability to translate financial data into actionable insights
• Experience in process improvement and building scalable FP&A frameworks

If you’re an FP&A professional looking to take on greater ownership and contribute to business strategy in a high-growth technology environment, we’d love to connect!