Senior Manager – Financial Planning & Analysis – Telecom/Internet/Real Estate – CA

Rainbow HR Consulting Services; Mumbai; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A multinational corporation is seeking a Senior Manager FP&A in Mumbai, responsible for budget management and financial analysis. The role involves developing a robust reporting framework, performing variance analysis, and preparing detailed financial reports. Ideal candidates will have 7-10 years of experience as a qualified CA, proficient in financial modeling and Excel, demonstrating strong analytical skills. Excellent presentation and communication skills are essential. The position offers a strategic role in financial decision-making.

Qualifications

• 7 to 10 years of relevant experience post-qualification.
• Good understanding of financial reporting.
• Independence, initiative, flexibility, and strong commitment.

Responsibilities

• Build strong financial reporting framework.
• Analyze variance for P&L, balance sheet, and cash flow.
• Prepare Capex & Sales MIS with detailed breakdown.
• Coordinate with functions for budget inputs.

Skills

Financial modelling

Analytical ability

Excel

Presentation skills

Interpersonal skills

Attention to detail

Education

Qualified CA

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

• 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