Rubyworks
Website:
rubyworks.ai
Job details:
Overview
We are seeking a seasoned FP&A Manager with 8 to 10 years of progressive experience to lead financial planning, analysis, and reporting activities for internal management as well as client assignments. The ideal candidate will bring strong expertise in budgeting, forecasting, financial modelling, MIS reporting, dashboard creation, and strategic decision support, with experience working on financial assignments for multiple clients.
Key Responsibilities
- Own and lead the end-to-end FP&A function annual budgeting, quarterly/rolling forecasts, and long-range financial planning
- Develop and maintain financial models to support scenario analysis, sensitivity testing, and business decision-making
- Prepare and present management reports (monthly/quarterly P&L, Balance Sheet, Cash flow, Management Packs) to senior leadership
- Prepare and manage MIS reports and performance dashboards to track financial and operational performance
- Develop and monitor KPIs and financial dashboards Develop Financial dashboard and monitor KPI to track business performance against targets
- Drive variance analysis across revenue, gross margin, overheads, and working capital; identify trends, risks, and recommend corrective actions
- Support financial planning assignments including capital budgeting, break-even analysis, and unit economics evaluation for client engagements
- Act as a strategic business partner to leadership and clients, providing data-driven insights on growth, profitability, and cost optimization
- Collaborate cross-functionally with operations, sales, and client stakeholders to align financial plans with strategic objectives
- Lead financial analysis assignments for clients including MIS structuring, dashboard design, financial modelling, and performance analysis
- Build, mentor, and manage a team of analysts, drive performance through coaching and professional development
- Lead process improvement and automation initiatives within the FP&A and financial reporting function
Candidate Profile
- Strong leadership skills with a track record of building and developing high-performing finance teams
- Strategic thinker who can translate complex financial data into clear, actionable insights for business stakeholders
- Hands-on approach with the ability to operate at both strategic and operational levels
- Excellent communication, presentation, and stakeholder management skills
- Proactive, detail-oriented, and capable of managing multiple client assignments and priorities in a fast-paced environment
Technical Skills (Mandatory)
- Advanced proficiency in Microsoft Excel (financial modelling, macros, pivot tables, complex formulas)
- Experience with Power BI, Tableau, Looker Studio, or other business intelligence and dashboarding tools
- Strong knowledge of financial reporting, MIS preparation, budgeting, forecasting, and variance analysis
- Experience with P&L, Balance Sheet, Cash Flow, and Management Packs preparation and B.Com / M.Com / MBA (Finance) Mandatory
- CA / CMA or equivalent professional qualification Preferred
- 8 to 10 years of experience in FP&A, financial analysis, MIS reporting, or financial consulting (Mandatory)
- Experience in consulting firms, advisory firms, or professional services environments will be preferred
- Minimum 2 to 3 years in a team leadership or managerial role (Mandatory)
- Retail industry experience (Preferable)
(ref:iimjobs.com)
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