Financial Planning And Analysis Manager

Role : Financial Planning and Analysis

Designation : Deputy Manager

Team Reporting : No

About the Role :

We are seeking a highly analytical and detail-oriented individual to join our FP&A team. The ideal candidate will work extensively on financial data using BI tools to derive strategic insights, build predictive financial models, and support data-driven decision-making. This role demands strong data mining, modeling, and visualization capabilities.

Key Responsibilities & Accountabilities :

• Analyze complex financial data using BI tools (Power BI, Tableau, etc.) to generate actionable insights for business strategy and performance improvement.
• Design and maintain robust Excel-based financial models and re-engineer them to suit evolving business needs.
• Continuously update and refine business plans and forecasts
• Drive data mining initiatives to uncover trends, patterns, and outliers in financial performance.
• Partner with business teams to identify key financial drivers and provide strategic recommendations.
• Prepare accurate and timely reports for monthly, quarterly, and annual business reviews.
• Assist in the Annual Operating Plan (AOP) and long-term forecasting process.
• Support channel/partner P&L preparation and financial benchmarking.
• Ensure alignment with market benchmarks for budgeting, resource allocation, and spend management.

Qualification :

A qualified graduate or MBA in Finance/Technology/Data Mining/Data Analysis

Knowledge / Experience / Skills :

• 1. 25 years of experience in a financial analytics or FP&A role.
• 2. Proficiency in MS Excel, Power BI, Tableau, PowerPoint, and financial modeling.
• 3. Experience in the BFSI sector preferred.
• 4. Strong understanding of data analytics, forecasting, and business strategy.
• 5. Ability to simplify complex data into business-friendly insights and recommendations.

Internal & External Interactions :

Internal: Sales, Actuary, Product, Operations, and all support functions.

External: Shareholders