Manager | FP&A | Bengaluru | Finance & Accounts
Deloitte
APAC/Oceania, India, Bengaluru
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Salary
Rank
Senior Manager
Responsibility
Process Roles
Scope
Regional
Workplace
100% in office
Functions
Finance
IT
Legal
Reports to
Level
N-3
Travel Max:
0%
Posting Date
08-06-2025
Description
As a Manager in FP&A, you will lead financial planning and analysis for key business units, driving strategic insights and decision support. You will manage a team of analysts, collaborate with senior stakeholders, and ensure robust financial governance, forecasting accuracy, and performance optimization.
Key Responsibilities
- Lead financial planning, budgeting, and forecasting processes across multiple business units.
- Partner with senior business leaders to influence financial decisions and strategic initiatives.
- Review and enhance financial models, scenario planning, and variance analysis.
- Drive monthly and quarterly business reviews, highlighting key trends, risks, and opportunities.
- Oversee spend management and cost optimization initiatives.
- Develop executive dashboards and performance reports for leadership.
- Mentor and manage a team of analysts, fostering a culture of continuous improvement.
- Collaborate with cross-functional teams to streamline financial processes and reporting systems.
Qualification & Requirements
- CA or MBA (Finance) with 6–8 years of progressive experience in FP&A or corporate finance.
- Proven experience in leading financial planning cycles and business partnering.
- Strong analytical and strategic thinking skills with attention to detail.
- Proficiency in Excel, financial modeling, and ERP systems (SAP preferred).
- Excellent communication and stakeholder management skills.
- Experience in managing teams and driving cross-functional collaboration.
Benefits
- Insurance Benefits
- Retirement Benefits
- Vacation Policy
- Other Perks and Benefits…
Company Profile
Deloitte
Industry
Business Consulting and Services
Revenue
$59.3B
Employees
415,000
Fortune 500 Rank
NA
Global 500 Rank
NA
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