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Job Description: Manager/Senior Manager- FP&A
Role Overview
The FP&A Analyst will support financial planning, budgeting, and reporting processes,
providing actionable insights to management. This role requires strong analytical skills,
attention to detail, and the ability to collaborate across teams to ensure accurate and
timely financial deliverables.
Key Responsibilities
? Budgeting Support: Assist in preparation of annual budgets and quarterly
forecasts.
? Financial Modelling: Build and maintain models to evaluate business
performance and scenarios.
? MIS Reporting: Prepare monthly MIS reports, revenue analysis, and variance
commentary.
? Variance Analysis: Identify drivers of deviations between actuals and forecasts.
? Data Reconciliation: Ensure consistency across HR, Accounts, and MIS
systems.
? Process Improvement: Contribute to automation initiatives and streamline
reporting workflows.
? Stakeholder Collaboration: Work closely with business units to gather inputs
and validate assumptions.
Qualifications
? Chartered Accountant (CA) mandatory.
? 3–5 years of experience in FP&A or corporate finance.
? Strong proficiency in Excel and financial modelling; exposure to Power BI or
similar tools.
? Good understanding of accounting principles.
? Effective communication and presentation skills.
Key Competencies
? Analytical and problem-solving mindset
? Accuracy and attention to detail
? Ability to manage multiple deliverables under deadlines
? Collaborative approach with cross-functional teams
? Drive for process efficiency and automation
Performance Metrics
? Accuracy of forecasts and reports
? Timeliness of monthly deliverables
? Contribution to automation and process improvements
? Positive stakeholder feedback
From live job posts on CoreHRx, updated 7 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.
The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹13L a year (typical for Accounting & Finance Jobs in India, 314 posts).
The post asks for 3–5 Yrs experience.
It is a full time job.
Interview preparation · 12 questions
Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.
Questions you may be asked
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