FP&A Manager
Core
Partner with sales, project, and supply chain teams to drive order-to-cash understanding, build driver-based budgets and forecasts, and provide management reporting and cash flow analysis.
Role type
Manager, FP&A
Builds
Annual budgets, rolling forecasts, management reports, MIS dashboards, and 13-week cash flow forecasts
Domain
Energy/Power, EPC, manufacturing, project-based services
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, working capital management, contract analysis, P&L analysis, cash flow forecasting, Excel (advanced), business partnering
Preferred skills
Power BI, experience in EPC/power/renewables/manufacturing, MBA or CA qualification
Technologies
Excel, Zoho Books, QuickBooks, Power BI
Responsibilities
Prepare annual budget and rolling forecasts; Build driver-based models; Prepare monthly management reports with variance analysis; Analyze margins by project/product/customer; Build MIS dashboards; Prepare 13-week cash flow forecasts; Automate and standardize recurring reports
Seniority
Manager, hands-on IC