Manager, FP&A

Location: Bangalore, India

**AppLogic Networks** powers the networks behind AI and the critical applications people rely on every day. We help network owners service providers and Enterprises understand how applications perform, how users experience them, and where action is needed to improve quality, efficiency, security, and profitability. Our software combines application intelligence, experience visibility, contextual insights, and real-time control to help customers elevate observability and do more with the networks they already run. As AI reshapes how the world works, connects, and communicates, AppLogic Networks helps ensure modern applications run smoothly across any network, from the consumer edge to the data center. Join our team and help build the software that makes networks smarter, more adaptive, and ready for what comes next.

### **Overview**

Manager, Financial Planning & Analysis (FP&A) will be responsible for leading the company’s financial planning and analysis activities from our India office in Bangalore. Reporting to the VP FP&A, the Manager FP&A provides critical insights to senior leadership through budgeting, forecasting, variance analysis, and strategic recommendations. The Manager FP&A acts as a bridge between finance and business operations, partnering with global finance and business stakeholders across time zones to ensure financial goals align with overall company strategy.

### **Responsibilities**

• Prepare financial models, scenario planning, and variance analysis
• Partner with department heads and global finance leaders to align financial plans with business objectives
• Monitor performance against budget and highlight variances
• Drive process improvements in forecasting and reporting, including automation and standardization of recurring reports
• Work with the business intelligence team to craft, test and roll out enhanced business reporting for the forecasting process as we shift to a highly automated reporting environment
• Track KPIs and operational metrics to identify risks and opportunities
• Provide analysis and reporting as part of the monthly and quarterly close process, working closely with the Accounting and Controllership teams
• Manage and mentor analysts in the India FP&A team
• Foster collaboration across financial and business units

### **Qualifications**

#### **Knowledge and Skills**

*Required*

• Advanced Excel and financial modelling skills
• Excellent communication and presentation skills, including the ability to engage senior stakeholders across time zones
• Strong background in corporate finance or accounting
• Any ERP experience (e.g. SAP, Oracle) is an asset
• A dedication to excellence, collaboration, and an ability to drive and handle change
• Ability to work in a fast-paced environment and prioritize deadlines on an ongoing basis
• Excellent interpersonal relationship, written and oral communication skills
• Strong analytical skills to identify, assess and conclude on sophisticated revenue arrangements

*Desired*

• Strong data collection and analytical skills
• Experience with BI tools such as Tableau or Power BI
• Experience with planning and consolidation tools (e.g. Anaplan, Hyperion, Oracle EPM)

### **Work Experience, Education and Certifications**

• 7-10 years of progressive finance experience with at least 3-4 years in FP&A, ideally within a global or multinational organization (e.g. a Global Capability Center)
• Strong understanding of US GAAP; working knowledge of IFRS and Ind AS is an asset

### **Work Conditions**

• Occasionally, extended hours or shifting hours to accommodate time zones may be required