Senior Manager - Financial Planning & Analysis

Amantya Technologies; Gurugram District, Delhi; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

Amantya Technologies in Gurgaon invites an experienced Senior Manager Financial Planning & Analysis (FP&A) & Controller to lead budgeting, forecasting, and financial planning across business units. You will drive performance, provide insights to senior leadership, and mentor a finance team, with hands-on ERP and financial modeling responsibilities.

The role demands CA and 10–14 years FP&A/finance experience, with exposure to ERP implementations and cross-functional partnering in

Qualifications

• CA required; MBA a plus.
• 10–14 years in FP&A/finance.
• Hands-on ERP implementation and financial modeling.
• Experience in Manufacturing/Tech sectors preferred.

Responsibilities

• Budgeting & forecasting: develop annual budgets and quarterly forecasts.
• Financial modeling to support investments, scenarios, and business cases.
• Variance analysis: identify variances with actionable recommendations.
• Management reporting: MIS reports, dashboards, and leadership briefs.
• Strategic decision support: pricing, capital allocation, cost optimization.
• Business partnering: partner with leaders to drive financial impact.
• ERP implementation & systems: lead or support ERP projects (SAP/Oracle).
• Team management: lead and mentor finance professionals.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Business partnering

ERP familiarity

Education

Chartered Accountant (CA)

MBA (Finance)

Tools

SAP

Oracle ERP

MS Excel

Job description

Senior Manager : Financial Planning & Analysis (FP&A)

Location-: Gurgaon

Experience-: 10-14 Years

Qualification (Mandatory)

• Chartered Accountant (CA) Mandatory
• MBA (Finance) will be an added advantage.

Role Summary

We are looking for an experienced Senior Manager Financial Planning & Analysis (FP&A) & Controller to lead budgeting, forecasting, financial planning, and business partnering initiatives. The ideal candidate will play a strategic role in driving financial performance, supporting business decisions, and providing actionable insights to senior leadership. The role also requires hands‑on experience with ERP systems, financial modeling, and leading a team of finance professionals.

Key Responsibilities

1. Budgeting & Forecasting

• Develop and manage annual budgets, quarterly forecasts, and long‑term financial plans in collaboration with business units.
• Drive the budgeting process and monitor financial performance against approved plans.

2. Financial Modeling

• Build and maintain complex financial models to support business planning, investment decisions, business cases, and scenario analysis.

3. Variance Analysis

• Analyze actual financial performance against budgets and forecasts.
• Identify key variances in revenue, expenses, profitability and other financial KPIs, along with actionable recommendations.

4. Management Reporting

• Prepare and present monthly, quarterly, and annual MIS reports, dashboards and financial performance summaries for senior leadership and Board reviews.

5. Strategic Decision Support

• Provide financial insights to support strategic initiatives, pricing decisions, capital allocation, profitability analysis, and cost optimization programs.

6. Business Partnering

• Partner with business leaders and functional heads to evaluate the financial impact of business decisions and drive operational efficiencies.

7. ERP Implementation & Financial Systems

• Lead or support the implementation, enhancement, and optimization of ERP solutions such as SAP, Oracle, or other ERP platforms.
• Ensure financial systems support business reporting and compliance requirements.

8. Team Management

• Lead, mentor, and manage a team of 46 Finance professionals (FTEs).
• Drive team performance, capability development, and continuous process improvement.

Experience Requirements

• 10-14 years of progressive experience in Financial Planning & Analysis (FP&A), Finance Controlling, Corporate Finance, Budgeting, Forecasting, and Financial Reporting.
• Proven experience in budgeting, forecasting, financial modeling, variance analysis and business partnering.
• Experience working on ERP implementation or finance transformation projects is highly preferred.
• Prior experience in Manufacturing, Technology, Telecom, Engineering, or similar industries will be an added advantage.