The Manager of FP&A will lead budgeting, forecasting, variance analysis, and management reporting for strategic decision-making. This role involves collaboration with business functions and the development of financial models and cash flow management.
ROLE PROFILE
ROLE TITLE: Manager – FP&A
FUNCTION: Finance
REPORTING: Head of Finance
LOCATION: Mumbai
ROLE PURPOSE
ROLE PURPOSE
Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.
Key Responsibilities
Key Responsibilities:
- Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
- Prepare monthly financial reports, including variance analysis against budgets and forecasts.
- Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.
- Support senior management with strategic business planning, cost optimization, and business decisions.
- Develop and maintain financial models to assess business scenarios, revenue and profitability.
- Assist in cash flow management, working capital analysis, and cost control initiatives.
- Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
- Support preparation of management decks and presentations with accurate financial insights.
Skills, Knowledge & Expertise
KEY SKILLS & COMPETENCIES:
- Strong analytical and quantitative skills.
- Proficiency in Excel, PowerPoint, and financial modelling.
- Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.
- Excellent communication and presentation skills.
- Strong business acumen and ability to work as per specified timelines.
QUALIFICATION & EXPERIENCE:
- Education: CA / MBA (Finance) / CMA or equivalent qualification.
- Experience: 6–10 years of relevant experience in FP&A, corporate finance, or business analytics.
- Prior experience in budgeting, forecasting, and management reporting is a must.
- Experience in a fast-paced / multi-business environment will be an added advantage.
About
Global Leaders in Customer Experience Automation With a culture rooted in innovation, each day Glory’s people are transforming our customer’s businesses. Our automation solutions empower retailers, restaurants and financial institutions to save time, money, and deliver unrivalled customer experiences. Publicly listed and proudly international, Glory has been a trusted name for over 100 years, and a global leader for more than a decade. That’s a reputation we’ve earned by combining our pioneering software and hardware with our dynamic people. Because alongside our technology, it’s our people who are driving our successes. Why Join Us Here at Glory, our ambitions are as big as yours. And that’s why we are actively looking to recruit the best of the best. Join Glory and you will be part of the force driving our transformative technology and leading-edge innovations. That’s because every Glory solution is powered by exceptional people like you. People with experience, skills and dedication. Here, we prioritise the development and well-being of our people. Across vibrant and collaborative workplaces, you’ll team up with colleagues across the world to deliver remarkable solutions in more than one-hundred countries. Looking to make a global impact? Join Glory in innovating the future of business transformation. Glory ValuesThe Glory Values are our ethos of working together, diversity and innovation: a practical blueprint of how we work together. We live our values wherever we are – with both colleagues and customers. Glory Values help us meet new challenges and exceed expectations. And they help us further our skills and work with trust and respect. Customer Delight. We put our customers first.Integrity. We do the right thing, always. Innovation. We embrace new challenges and share the future. Speed. We move fast, that’s how we stay ahead. Diversity & Respect. We value the strength in our differences. Teamwork. We succeed together.
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