Senior Manager FP&A

Overview

Senior Manager, FP&A will support financial planning and analysis functions and act as a business partner to the technology organization, providing financial insights and supporting strategic decision-making.

What you'll do

• Lead annual budgeting, long-range planning, and periodic forecasting processes for assigned business units/functions.
• Analyze actual performance against budget, forecast, and prior periods; identify key drivers of revenue, cost, margins, and profitability.
• Partner closely with business and functional leaders to provide financial guidance and support strategic and operational decision-making.
• Develop clear and insightful monthly and quarterly financial reporting for senior leadership, highlighting key trends, risks, opportunities, and recommended actions.
• Build and maintain financial models to support business cases, investments, pricing decisions, headcount planning, and other strategic initiatives.
• Develop a strong understanding of revenue drivers, customer economics, resource utilization, and gross margin performance.
• Partner with business leaders to drive disciplined expense and headcount management while identifying opportunities for operating leverage.
• Perform sensitivity and scenario analysis to assess the financial impact of changing business assumptions and strategic decisions.
• Improve the quality, automation, and scalability of FP&A reporting and analytics, reducing manual processes and increasing actionable insights.
• Continuously strengthen forecasting accuracy, reporting processes, financial controls, and FP&A operating rhythms through automation.

What you'll need

• 7–8 years of relevant experience in FP&A, corporate finance, business finance, financial analytics, private equity or investment banking experience.
• CA, MBA (Finance), CFA, or equivalent finance qualification.
• Strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting.
• Experience partnering with senior business and functional leaders.
• Strong understanding of P&L and the ability to connect operational metrics with financial outcomes.
• Advanced Excel and financial modeling skills.

Nice to have

• CA, MBA (Finance), CFA, or equivalent finance qualification.
• Experience with financial planning/ERP/Power BI/reporting tools.
• Experience working in a technology, SaaS, insurance, financial services, or global services organization.
• Exposure to globally distributed teams and multinational organizations.

Details

• Location: Gurugram, Haryana, India.