Financial Planning and Analysis Manager

Job Description: Team Member – Financial Planning & Analysis (FP&A)
Department: Finance & Accounts
Location: Mumbai Head Office
Position Grade: Manager / Senior Manager
Reporting To: Lead – Finance & Accounts and CFO
Experience: 3–5 years post qualification
Qualification: Chartered Accountant (CA)
Job Summary
We are looking for a qualified Chartered Accountant to join the Finance & Accounts team as a Team Member – Financial Planning & Analysis (FP&A). The role will be responsible for monthly and consolidated financial statements, group reporting, management information systems (MIS), budgeting, financial variance analysis, regulatory reporting, and coordination with auditors.
The candidate will also support accounts payable processes and guide the payables team on TDS and GST applicability.
Key Responsibilities
Ensure timely preparation of monthly financial statements, including consolidated financial statements.
Prepare group reporting and related MIS as required by the headquarters.
Prepare standalone and consolidated financial statements for December and March, coordinating with external auditors.
Calculate net worth and prepare the necessary details and documentation required by the regulator.
Assist in preparing annual budgets for group companies.
Conduct periodic variance analysis of revenue and expenses and report key findings.
Support accounts payable processes, including vendor payments and employee reimbursements.
Guide the payables team on TDS and GST applicability for various payouts.
Required Skills & Qualifications
Qualified Chartered Accountant (CA).
3–5 years of post-qualification experience.
Strong understanding of financial statement preparation, consolidation, and group reporting.
Experience in budgeting, financial analysis, MIS reporting, and variance analysis.
Knowledge of regulatory reporting and coordination with auditors.
Understanding of TDS and GST applicability on vendor and employee payments.
Proficiency in MS Excel, Word, and PowerPoint.
Knowledge of Oracle is preferred.
Strong analytical, organizational, and coordination skills with attention to detail.

Work arrangement
No