M1 Manager - FP&A

About the Team

The Financial Planning & Analysis (FP&A) team is at the heart of our organization's financial strategy and decision-making. Operating in a dynamic and entrepreneurial environment, this team collaborates closely with key stakeholders, including the CFO, business finance heads, and controller heads, ensuring robust financial insights and actionable analytics. With a focus on data-driven solutions, process optimization, and strategic planning, the FP&A team plays a critical role in shaping financial outcomes, driving efficiencies, and delivering impactful business value.

About the Role

As a Manager – FP&A, you will play a pivotal role in bridging financial acumen with strategic decision-making. Reporting to the Senior Manager in FP&A, you will serve as a trusted advisor to business teams, providing detailed analytics, financial models, and interactive dashboards that underpin leadership reviews and decision support. Your expertise will help drive key business KPIs, expense management, and cost improvements, all while identifying opportunities for simplification and automation. This is a highly visible position, granting you the opportunity to work with senior stakeholders to influence business outcomes and strengthen the financial performance of the organization.
 

Responsibilities:

• Driving job responsibilities including detailed analytics,
• Motivated by a fast-paced and highly entrepreneurial environment
• Stakeholder Management Experience
• Data cleaning, transformation, exploration and analysis
• Creation of interactive dashboards for management reporting purposes
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts for regular leadership reviews
• Analyze financial data – and create financial models for decision support
• Create financial models & interactive dashboards for decision support & regular leadership review
• Hold fort on Key Business KPIs including costs and margins
• Cost and expense Management, analysis and continuous improvement in reporting for business decisions
• Contribute to the annual Operating Plan
• Identify and drive process improvements, including creation of standard and ad-hoc reports, tools and dashboards
• Champion simplification, standardization and automation opportunities and lead these projects
• Work closely with business teams to analyze merchant, industry behaviors as well as new/exiting client analysis

Requirements:

• CA or MBA with 3-5 years’ of work experience
• Clear communication skills
• Strong MS Office skills
• Good To Have: Expertise in Power BI, Tableau & primary knowledge of python/SQL; Experience working with a NBFC