Consultant

Job Description

Position Title	FP&A Manager
Type of Employment	Regular
Department	Finance & Accounts
Experience	5 to 7 Years
Location	ICM, Bhartiya City, B.lore
Organisation Website	https://bhartiyacity.com/ / https://icm.in/

Job Summary

The FP&A Manager is responsible for leading the organization’s financial planning, budgeting, and forecasting processes, ensuring high-quality financial insights that support strategic decision-making. This role oversees the development of financial models, analyzes business performance, and partners with cross-functional teams to provide data-driven recommendations. The FP&A Manager also ensures timely and accurate management reporting, drives financial efficiency initiatives, and supports leadership with forward-looking analysis to enhance organizational performance.

Responsibilities:

• Lead centralized MIS, AOP, statutory book-closing coordination, and financial reporting.
• Deliver accurate, timely, and insightful management reports.
• Build and maintain BI dashboards (Power BI/Tableau/Excel) and drive reporting automation.
• Consolidate departmental budgets and support annual/long-term planning processes.
• Implement rolling forecasts and support strategic financial planning.
• Drive monthly and quarterly business performance reviews.
• Analyze revenue, margins, cost trends, and overall profitability.
• Provide actionable insights and recommendations to business leaders.
• Support performance-improvement and cost-optimization initiatives across functions.
• Develop financial models for projects, pricing, investments, and business cases.
• Conduct scenario and sensitivity analysis to support decision-making.
• Partner with leadership to support strategic planning with data-driven insights.
• Monitor operational efficiency metrics and highlight improvement areas.
• Support procurement and vendor negotiations through financial analysis.

Qualifications:

• CA/MBA Finance with 5-7 years of relevant experience.
• Strong understanding of Industry analysis, self-driven.
• Experience with ERP systems and other tools Power BI, Oracle software.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and ability to work under pressure.