Manager – Financial Planning & Analysis (FP&A)

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{
  "id": "569188000017892110",
  "City": "Surat",
  "State": "Gujarat",
  "Country": "India",
  "Publish": true,
  "Industry": "Gems & Jewellery",
  "Job_Type": "Full time",
  "Is_Locked": false,
  "Date_Opened": "2025-06-24",
  "Posting_Title": "Manager – Financial Planning & Analysis (FP&A)",
  "Job_Description": "Location: Surat, Gujarat Reporting To: Chief Financial Officer (CFO) Industry: Luxury Gems & Jewellery Retail Salary Range: ₹12 – 15 LPA (Fixed, Non-Negotiable for Relocating Candidates) About the Company: We are a prominent player in the luxury Gems & Jewellery retail sector, with a strong legacy and a fast-growing national footprint. The Group generates an annual turnover of over INR 5,000 Crores and is now preparing for its next major milestone — an Initial Public Offering (IPO) planned within the next 1 to 2 years. To support this high-growth and transformation journey, we are strengthening our FP&A function with a strategic hire. Purpose of the Role: The Manager – FP&A will work closely with the CFO to lead key financial planning, budgeting, forecasting, MIS reporting, and business performance analysis initiatives across the Group. The role requires a high-performing Chartered Accountant with a strong industry background and experience in FP&A to deliver actionable insights, enable efficient decision-making, and support automation and strategic planning initiatives. Key Responsibilities: Budgeting & Business Planning Lead the annual budgeting and rolling forecasting process in collaboration with department heads and functional leaders. Ensure accuracy and consistency of assumptions, with appropriate cost controls and revenue planning. Prepare budget review decks, forecasts, and variance analysis presentations for senior management. Develop and maintain dashboards and KPI tracking tools with a focus on automation and performance monitoring. Build and manage financial models for Cash Flow, P&L, and Balance Sheet planning. Assist in tracking the Group’s 5-year strategic financial plan. Management & Board Reporting Prepare and deliver monthly/quarterly MIS, financial summaries, and Board-level reporting materials. Analyze business performance trends, identify risks/opportunities, and present financial insights to leadership. Provide structured and timely variance analysis with root cause understanding. Work on developing internal performance reports to support operational excellence. Special Projects Drive and support special initiatives around reporting automation, process simplification, and business case analysis. Partner with business stakeholders to translate financial data into strategic insights and recommendations. Group Financial Reporting Support preparation of interim and annual consolidated financials. Assist in accounting analysis and technical matters relevant to Group financial statements. Risk Management Provide financial inputs to the Group’s risk management process for improved risk visibility and mitigation. Candidate Profile: Qualifications: Chartered Accountant (CA) – Mandatory Bachelor’s or Master’s degree in Finance, Accounting, or related disciplines Experience: Minimum 5 years of post-qualification experience in core FP&A, budgeting, forecasting, MIS, or business finance roles Industry experience is mandatory – preferably from product-based companies such as retail, consumer goods, luxury, manufacturing, etc. Candidates from consulting firms will not be considered, unless from a Big Four firm with direct experience in audit or accounting Preference given to candidates with solid experience in corporate finance, business planning, and financial reporting Location Preference: Candidates currently based in Surat will be preferred Outstation candidates must be willing to relocate to Surat at their own cost No accommodation or relocation assistance will be provided Compensation remains unchanged for relocating candidates Skills & Competencies: Strong financial and analytical skills with hands-on expertise in Excel, reporting, and financial modeling Excellent communication and presentation skills to interact effectively with senior management Detail-oriented, self-motivated, and capable of managing large datasets with strategic thinking Ability to work cross-functionally and drive financial discipline across the organization",
  "Work_Experience": "3-5 Years",
  "Job_Opening_Name": "Manager – Financial Planning & Analysis (FP&A)",
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