FP&A Manager

Job Title: FP&A Manager Location: Gurugram, India We are seeking an experienced FP&A Manager to drive financial planning, reporting, and performance management across the business. In this role, you will act as a trusted finance business partner, leading budgeting, forecasting, and financial analysis processes while transforming complex data into actionable insights that support strategic decision-making and value creation. Working closely with regional finance teams and business stakeholders, you will develop and enhance financial planning models, reporting capabilities, and analytical tools to improve business performance visibility and support organizational growth What you will get: Opportunity to play a key role in division-wide financial planning and performance management, influencing strategic business decisions. Ownership of financial planning models, forecasting tools, and reporting solutions used across multiple regions. Exposure to senior business leaders and finance stakeholders, enabling meaningful commercial and operational impact. Opportunity to drive process improvements, reporting automation, and adoption of digital finance tools. Collaborative, multinational environment focused on continuous improvement, business partnering, and financial excellence What you will do: Lead and support end-to-end financial planning and analysis activities, including annual budgets, forecasts, outlooks, and monthly close processes. Develop, maintain, and continuously improve financial planning models, templates, and Excel-based analytical tools to support business requirements. Coordinate planning and reporting activities with regional finance teams, ensuring alignment of assumptions, timelines, and financial data accuracy. Monitor key business performance indicators and conduct variance analysis to identify trends, risks, opportunities, and performance drivers. Provide actionable financial insights and recommendations to support decision-making and business performance improvement initiatives. Enhance reporting processes, streamline data flows, and support implementation and adoption of digital reporting and planning solutions. Collaborate with finance and business stakeholders to ensure timely delivery of accurate, insightful, and value-driven financial reporting. Support continuous improvement initiatives across FP&A processes, reporting methodologies, and performance management practices What we are looking for: Strong understanding of corporate finance principles, financial impact analysis, budgeting, forecasting, and strategic financial planning processes. Advanced capability in analyzing and transforming large data sets into meaningful business insights and performance recommendations. Expert-level Microsoft Excel skills, including complex financial modeling, Power Query, pivot tables, and automation techniques. Good working knowledge of Power BI for reporting, dashboard development, data modeling, and visualization.