Senior FP&A Manager - Strategic Budgeting & Analysis

The Corporate Institute; Hinoba-an; On-site; PHP 796,000 - 1,194,000; Full time

Job summary

Epicenter promotes a high-impact FP&A leadership role responsible for financial planning, budgeting, and strategic analysis in Mumbai. You will drive timely reporting to the Board and executive team, develop the annual plan, and advance automation of FP&A processes.

You will guide a skilled finance team, optimize workflows, and present insights with clear visuals for decision-making. This is a growth-focused role with cross-functional exposure.

Qualifications

• MBA or CA qualification
• Minimum of 5 years of FP&A experience
• Strong Excel modeling skills with clear data presentation
• Excellent PowerPoint presentation skills
• Strong analytical and research skills with trend identification
• Exceptional communication and reporting skills
• Proven ability to automate financial processes
• Strong business acumen and strategic thinking abilities

Responsibilities

• Develop and implement the financial plan and annual budget
• Monitor budget initiatives and report variances
• Prepare monthly project-wise Profit & Loss statements
• Conduct scenario planning and financial modeling for strategic initiatives
• Lead weekly profitability discussions and maintain revenue dashboards
• Ensure timely MIS reports to Board, CEO, and management
• Automate FP&A data capture and reporting processes
• Mentor and develop team members; drive cross-functional improvements

Skills

FP&A

Excel modeling

PowerPoint

Analytical skills

Automation

Business acumen

Education

MBA or CA

Tools

ERP systems

Power BI

Tableau

Job description

Epicenter promotes a high-impact FP&A leadership role responsible for financial planning, budgeting, and strategic analysis in Mumbai. You will drive timely reporting to the Board and executive team, develop the annual plan, and advance automation of FP&A processes.

You will guide a skilled finance team, optimize workflows, and present insights with clear visuals for decision-making. This is a growth-focused role with cross-functional exposure.