FP&A Manager

Chennai State Bank has an opening for an FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within India. The team meets in Chennai once a quarter, travel covered. We do not have many meetings. Most updates happen in writing. We ship you a laptop and accessories before your first day.

Key responsibilities

• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Develop dashboards in Power BI or Tableau for leadership.

Required qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.

Pay and benefits

Pay: ₹13-17 LPA

• Health insurance for you and your family.
• Provident fund.
• Paid leave.

A bit about us

Our commercial banking group lends to manufacturers, health systems and real estate developers.

Please submit your CV in English.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chennai State Bank.