Meritto
Website:
meritto.com
Job details:
We are looking for an Associate Manager – FP&A with a strong focus on analytics to support financial planning, performance management, and data-driven decision-making. This role will work closely with senior finance leadership and cross-functional teams to deliver actionable insights, improve forecasting accuracy, and strengthen financial discipline across the organization.
The ideal candidate combines strong FP&A fundamentals with an analytical mindset and the ability to translate data into clear business insights.
Key Responsibilities
Financial Planning & Analysis (FP&A)
· Support annual budgeting, rolling forecasts, and long-range financial planning across revenue, opex, capex, and cash flows
· Perform detailed variance analysis to track business performance against plans
· Analyze margins, cost structures, and unit economics to identify improvement opportunities
· Build and maintain financial models to support business decisions, investments, and growth initiatives
Analytics & Business Insights (Core Focus)
· Develop analytical frameworks to understand key business and financial drivers
· Track, analyze, and report KPIs and operational metrics
· Convert complex financial and operational data into actionable insights for leadership
· Support scenario analysis and sensitivity modeling for strategic planning
· Drive improvements in dashboards, MIS, and reporting automation
Reporting & MIS
· Prepare monthly MIS, dashboards, and management reporting packs
· Ensure accuracy, consistency, and timeliness of financial and performance data
· Support quarterly business reviews and leadership presentations with insights
· Continuously improve reporting structures, processes, and data quality
Controllership & Compliance Support
· Coordinate with auditors, consultants, and internal stakeholders
· Ensure proper documentation, reconciliations, and audit readiness
· Support strengthening of internal controls and finance processes
Cross-functional Collaboration
· Partner with business, operations, sales, and HR teams to understand cost and revenue drivers
· Act as a finance SPOC for assigned business areas
· Support finance leadership on ad-hoc analysis, strategic projects, and reviews
· Challenge assumptions and influence decisions through data-backed insights
What we’re looking for
What are we looking for
- Experience: 4–7 years in FP&A/Business Finance, or or analytics-driven finance roles
- Qualification: Chartered Accountant (CA) preferred / MBA Finance or equivalent qualification
- Strong understanding of budgeting, forecasting, MIS, and financial analysis
- Advanced Excel / Google Sheets skills; experience with BI tools is a plus
- Strong analytical thinking and problem-solving ability
- Ability to translate data into clear business insights and recommendations
- High attention to detail with strong ownership mindset
- Effective stakeholder management and communication skills
- Comfortable working in a fast-paced, growth-oriented environment
Click on Apply to know more.