Job Description – Senior Manager / Lead – FP&A

Deal: Romulus
Function: Financial Planning & Analysis (FP&A)
Career Level: 8 & 9
Experience: 10–15 Years
CTC: ₹31.11 LPA
Location: As per business requirement

About the Role

We are looking for an experienced FP&A professional to drive financial planning, performance management, business partnering, and strategic financial decision-making. The role will have strong ownership of P&L, working capital, forecasting, budgeting, and cross-functional collaboration.

Key Responsibilities

• Own and drive P&L planning, analysis, and performance management.

• Partner with business and functional stakeholders to provide actionable financial insights.

• Lead working capital management and cash-flow forecasting.

• Drive zero-based budgeting (ZBB) and annual operating planning.

• Prepare financial forecasts, variance analysis, and management reports.

• Collaborate cross-functionally to identify cost optimization and business improvement opportunities.

• Support financial controllership and ensure accuracy of financial information.

• Provide strategic insights to senior leadership for business decision-making.

Required Skills

• Financial Planning & Analysis (FP&A)

• P&L Ownership / Management

• Business Partnering

• Working Capital Management

• Cash Flow Forecasting

• Zero-Based Budgeting

• Financial Forecasting & Variance Analysis

• Financial Controlling

• Cross-Functional Collaboration

• Management Reporting

Education

CA / CMA / CFA / CPA / MBA (Finance) from a premier institute.

Preferred Background

Candidates from KPMG, PwC, Deloitte, EY, FMCG, or Tobacco industries will be preferred.

Experience

10–15 years of relevant experience in FP&A, financial planning, business finance, controllership, or related finance functions.

Important

Sales & Marketing profiles/experience are not relevant for this position.

Apply Now

Interested candidates are requested to complete the questionnaire below:

Questionnaire Link: ​https://myglit.com/lateral/cref/ea0a0e6cfe