Rainbow HR Consulting Services

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

Job summary

The Corporate Institute in Mumbai (BKC) seeks a Senior Manager FP&A to lead budgeting, forecasting, and monthly/quarterly MIS reporting. You will ensure budgetary controls and drive financial insights across P&L, balance sheet, and cash flow.

The role requires CA with 7–10 years of post-qualification experience, strong financial modelling, and excellent Excel/PowerPoint skills. You will partner with sales and functions for pricing, caps, and investments.

Qualifications

• Qualified CA with 7–10 years post-qualification experience.
• Strong financial reporting knowledge and controls.
• Excellent Excel and PowerPoint skills.
• Analytical thinker with strong numeric accuracy.
• Good communication and interpersonal skills.
• Independent, proactive, and flexible.

Responsibilities

• Build a strong financial reporting framework for all FP&A information.
• Perform variance analysis across P&L, balance sheet and cash flow.
• Evaluate opex and capex PRs and coordinate for approvals.
• Prepare Capex and Sales MIS with detailed breakdown.
• Coordinate with functions to consolidate inputs for budget and outlook.
• Work with Sales Team for pricing and quote approvals.

Skills

Financial reporting

Financial modelling

Excel

Presentation skills

Interpersonal skills

Analytical ability

Budgeting

Forecasting

Business acumen

Communication

Education

CA

Tools

Excel

PowerPoint

Job description

An MNC company is hiring for a Senior Manager FP&A to be based in Mumbai, BKC; will be 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

Main 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 :

• Qualified CA with 7 to 10 Years of relevant experience( post qualification)
• Good understanding of financial reporting
• Good control on numbers, Financial modelling. Analytical ability
• Business Understanding & application of the same
• Very good hands on Excel & PPT
• Presentation skills, Good interpersonal & communication skills
• Eye for details
• Independence, initiative, flexibility and strong commitment