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Enabling Areas - F&A - Manager - FP&A - Bengaluru Eco space

Deloitte India·Bengaluru

Pay not stated10–12 yrsFull-time

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About the role

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.

What you'll do

  • Lead financial planning and analysis for key business units, driving strategic insights and decision support
  • Lead financial planning, budgeting, and forecasting processes across multiple business units
  • 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

What you need

  • 10–12 yrs of experience
  • FP&A
  • Variance analysis
  • Budgeting
  • Reporting
  • Forecasting
  • Chartered Accountant or MBA

Good to have

  • Financial modelling
  • SAP
  • Excel
  • ERP

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