Senior Manager - FP&A
Mumbaionsitemanager
Posted today · via Workday
About this role
The FP&A professional is responsible for driving financial planning, budgeting, forecasting, performance analysis, and business decision support. The role partners closely with business leaders to provide actionable financial insights, improve profitability, optimize working capital, and support strategic initiatives. Key Responsibilities Financial Planning & Forecasting Lead the Annual Operating Plan (AOP), Budget, Forecast, and Long-Range Planning (LRP) processes. Prepare monthly, quarterly, and annual financial forecasts. Analyze forecast accuracy and identify key business drivers. Support rolling forecasts and scenario planning. Business Performance Analysis Analyse Revenue, Gross Profit, Operating Income, EBITDA, and Net Profit.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: go, tableau, power bi
2
Level fit
This role is manager-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Mumbai. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
gotableaupower bi
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