Join our dynamic Finance & Accounts team as an Assistant Manager, FP&A, based in Bengaluru. This role is pivotal in driving strategic financial insights and decision support for key business units. You will lead a team of analysts, collaborate closely with senior stakeholders, and ensure excellence in financial governance, forecasting accuracy, and performance optimization.

This opportunity offers a chance to make a significant impact on financial strategies and contribute to the overall growth of the organization.

Key responsibilities include leading comprehensive financial planning, budgeting, and forecasting processes across diverse business units. You will actively partner with senior business leaders to shape financial decisions and strategic initiatives. A crucial part of this role involves reviewing and enhancing financial models, conducting scenario planning, and performing detailed variance analysis.

You will also drive monthly and quarterly business reviews, identifying and highlighting critical trends, risks, and opportunities. Overseeing spend management and cost optimization efforts, alongside developing executive dashboards and performance reports for leadership, are also key duties. Furthermore, you will mentor and manage a team of analysts, fostering a culture of continuous improvement and collaborating with cross-functional teams to streamline financial processes and reporting systems.

We are seeking a qualified candidate with a CA or MBA (Finance) and 3-5 years of progressive experience in FP&A or corporate finance. Essential qualifications include proven experience in managing financial planning cycles and effective business partnering.

Strong analytical and strategic thinking skills, coupled with meticulous attention to detail, are a must. Proficiency in Excel, financial modeling, and ERP systems, with SAP being a preference, is required. Excellent communication and stakeholder management skills are vital for success in this role. Prior experience in managing teams and driving cross-functional collaboration will be highly advantageous.