FP&A Manager

About the job

New business pitches happen several times a month.

Role overview

This is a new role. The team has doubled in size over the past year. Sumacset & Co. runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Mumbai, but nobody is required to come in. Flexible hours with a daily team call in the morning.

What you'll do

Prepare monthly variance analysis against budget and prior year. Develop dashboards in Power BI or Tableau for leadership. Present monthly results to operating leaders and explain key drivers. Build and maintain the annual budget and quarterly forecast models. Support board deck preparation with charts and commentary. Improve forecasting processes and cut manual steps out of the model. Answer ad hoc questions from the CFO with quick-turn analysis.

What you need

8+ years of FP&A, corporate finance or public accounting experience. Working knowledge of accounting and how the three statements connect. Comfortable presenting to non-finance managers. Clear written commentary for monthly reporting.

₹14.5-17 LPA

Compensation and benefits

Health insurance for you and your family. Provident fund. Paid leave. Group term life insurance.

If you are shortlisted, we will reach out to set up a first call.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sumacset & Co. LLP.