Tech Mahindra Hiring For FP&A Manager

Tech Mahindra; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Tech Mahindra in Mumbai seeks a seasoned FP&A professional with 12 years of experience to lead financial analysis, budgeting, forecasting and reporting. The role requires strong MS Excel skills and the ability to translate data into actionable insights for senior management.

The candidate should have CA Inter/ICWA Inter or PG/MBA Finance, along with a commerce background and FP&A experience. This is a full-time on-site position within Mumbai.

Qualifications

• CA Inter or ICWA Inter or PG/MBA Finance
• Commerce graduate with FP&A experience

Responsibilities

• Forecast monthly revenue and all cost lines, including headcount
• Budget management: supervise targets and drive course corrections vs plan
• Management reporting: present monthly financials and levers to SMT
• Expense management: create POs and manage system entries for expenses
• Month-close activities: review month-close and prepare financial reports and decks for SMT

Skills

Financial analysis

Reporting

Spend analysis

Variance analysis

Budgeting

Forecasting

Excel

Education

CA Inter/ICWA Inter

Postgraduate / MBA Finance

Commerce Graduate

Tools

MS Excel

Job description

Financial Planning & Analysis :

Location:

Mumbai

Employment Type:

Full-time

Experience:

12 years

Salary:

Competitive, based on experience

Qualifications

• CA Inter / ICWA Inter / Postgraduate / MBA Finance
• Commerce Graduate with relevant experience in FP&A

About the Role

We are seeking seasoned finance professionals who apply deep logic to decision-making, back their insights with data, and thrive as self-starters. The ideal candidate will demonstrate expertise in financial analysis, reporting, spend analysis, variance analysis, budgeting, and forecasting. Strong proficiency in MS Excel is essential.

Key Responsibilities

• Forecasting: Monthly forecasting of revenue and all cost lines, including headcount.
• Budget Management: Supervise targets/budgets and drive course corrections against plan vs. actuals.
• Management Reporting: Present monthly financials and key levers function-wise to senior management.
• Expense Management: Create purchase orders and manage system entries for expenses and employee reimbursements.
• Month-Close Activities: Review month-close activities and prepare financial reports and decks for SMT consumption.

Core Focus Areas:

• Financial Reporting & Analysis: Oversee preparation and analysis of financial statements and reports.
• Budgeting & Forecasting: Develop and manage budgets, forecast future financial performance.
• MPC & Transaction Management: Ensure compliance and accuracy in financial transactions.
• Strategic Planning: Contribute to financial strategy development and implementation.
• Audit Collaboration: Partner with auditors to ensure compliant financial reporting.

What Were Looking For

• Analytical Skills: Strong analytical and problem-solving ability.
• Ownership: Ability to work independently and take responsibility.
• Communication: Excellent communication and presentation skills.
• Excel Proficiency: Advanced MS Excel and financial modeling expertise.