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Manager – Financial Planning & Analysis (FP&A)

https://www.randstad.com Logo

Randstad

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Location:
India , Bengaluru

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business. The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering.

Job Responsibility:

  • Lead budgeting, forecasting, and variance analysis processes across business units
  • Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership
  • Support strategic initiatives including optimizations and cost control
  • Collaborate with cross-functional teams to provide financial insights and recommendations
  • Present actionable insights to leadership to influence business decisions
  • Support long-term financial strategy development and business planning
  • Participate in strategic planning discussions with executive management
  • Build and maintain interactive dashboards using tools such as Tableau, Power BI etc
  • Drive continuous improvement in financial modeling and reporting processes through automation initiatives

Requirements:

  • CA with 5 to 6 years of relevant experience in FP&A and business analysis
  • Strong financial acumen and understanding of financial statements and concepts
  • Advanced Excel skills
  • Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus
  • Experience with financial modeling, scenario analysis, and forecasting
  • Strong communication and presentation skills
  • ability to simplify complex data for non-financial stakeholders
  • Strategic thinker with a problem-solving and strong execution mindset
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities
  • Comfortable dealing with ambiguity and driving clarity

Nice to have:

  • Exposure to SaaS companies
  • Experience working in a startup or high-growth environment
  • Prior involvement in margin improvement or cost optimization initiatives
  • Prior experience in identification of and driving automation initiatives

Additional Information:

Job Posted:
December 23, 2025

Expiration:
January 04, 2026

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