Job Description
Senior Manager / Manager - Financial Planning & Analysis (FP&A)
Location: Mumbai
Experience: 7-11 Years
Qualification: Qualified CA (ICAI Member)
About the Role
We are looking for a high-impact FP&A professional who will play a critical role in driving financial strategy, business performance, and decision support at an organizational level. This role will partner closely with senior leadership and cross-functional teams to influence strategic decisions through data-driven insights.
If you enjoy working in a fast-paced, growth-oriented environment and want to contribute directly to business outcomes - this opportunity is for you.
Key Responsibilities
- Lead financial planning, budgeting, forecasting, and long-term strategic modeling.
- Analyze financial performance, KPIs, and business trends to provide actionable insights.
- Prepare and present monthly, quarterly, and annual financial reports to senior management and the board.
- Drive annual budgeting cycles including revenue projections, expense planning, and capex analysis.
- Conduct financial evaluation of new business initiatives, investments, and cost optimization opportunities.
- Support strategic initiatives including M&A analysis and other corporate transactions.
- Develop performance dashboards and financial metrics to enhance visibility and accountability.
- Partner with cross-functional teams to validate assumptions and align financial targets.
- Identify automation and process improvement opportunities within FP&A.
- Assess financial and operational risks and recommend mitigation strategies.
- Track industry, economic, and regulatory developments impacting business performance.
Preferred Candidate Profile
Education: Qualified Chartered Accountant (CA) with active ICAI membership.
Experience:
- 7+ years of post-qualification experience in FP&A.
- Prior experience in healthcare, service industry, B2B, or corporate environments preferred.
- Experience working in multi-entity or high-growth organizations will be an added advantage.
- Strong financial modeling, analytical, and presentation skills.
- Ability to work closely with leadership and influence strategic decisions.
Why Join Us?
- High visibility role with direct exposure to senior leadership.
- Opportunity to influence strategic and investment decisions.
- Dynamic and growth-focused work environment.
- Platform to build long-term leadership capability in finance.
Location: Mumbai
Experience: 7-11 Years
Qualification: Qualified CA (ICAI Member)
About the Role
We are looking for a high-impact FP&A professional who will play a critical role in driving financial strategy, business performance, and decision support at an organizational level. This role will partner closely with senior leadership and cross-functional teams to influence strategic decisions through data-driven insights.
If you enjoy working in a fast-paced, growth-oriented environment and want to contribute directly to business outcomes - this opportunity is for you.
Key Responsibilities
- Lead financial planning, budgeting, forecasting, and long-term strategic modeling.
- Analyze financial performance, KPIs, and business trends to provide actionable insights.
- Prepare and present monthly, quarterly, and annual financial reports to senior management and the board.
- Drive annual budgeting cycles including revenue projections, expense planning, and capex analysis.
- Conduct financial evaluation of new business initiatives, investments, and cost optimization opportunities.
- Support strategic initiatives including M&A analysis and other corporate transactions.
- Develop performance dashboards and financial metrics to enhance visibility and accountability.
- Partner with cross-functional teams to validate assumptions and align financial targets.
- Identify automation and process improvement opportunities within FP&A.
- Assess financial and operational risks and recommend mitigation strategies.
- Track industry, economic, and regulatory developments impacting business performance.
Preferred Candidate Profile
Education: Qualified Chartered Accountant (CA) with active ICAI membership.
Experience:
- 7+ years of post-qualification experience in FP&A.
- Prior experience in healthcare, service industry, B2B, or corporate environments preferred.
- Experience working in multi-entity or high-growth organizations will be an added advantage.
- Strong financial modeling, analytical, and presentation skills.
- Ability to work closely with leadership and influence strategic decisions.
Why Join Us?
- High visibility role with direct exposure to senior leadership.
- Opportunity to influence strategic and investment decisions.
- Dynamic and growth-focused work environment.
- Platform to build long-term leadership capability in finance.
💡 Quick Summary
Seeking a career-building opportunity? The Specialist - Financial Planning & Analysis - Healthcare - CA position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.