Manager – FP&A and Business Finance
We are looking for an experienced FP&A and Business Finance professional to lead financial planning, forecasting, financial modelling, management reporting and business performance analysis, with strong expertise in Advanced Excel, Power BI and process automation.
📍 This is an on-site role based in Gurgaon Sector 49, India. Candidates must already be based in or willing to relocate to India at their own cost, and must hold work authorization for India — we are unable to sponsor visas or relocation for this position.
Nexvoria Technologies Private Limited is looking for a results-oriented Manager – FP&A and Business Finance to strengthen financial planning, reporting and business decision support. The ideal candidate will have strong experience in financial forecasting, budgeting, financial modelling, management reporting, KPI analysis and reporting automation. The role requires the ability to translate financial and operational data into actionable insights for management, improve reporting efficiency and collaborate with cross-functional stakeholders.
- ✓ Lead budgeting, financial planning and periodic forecasting activities.
- ✓ Develop and maintain financial models, scenario analyses and business projections.
- ✓ Prepare monthly management reports, MIS, KPI dashboards and performance analysis.
- ✓ Analyse revenue, costs, profitability, trends and key business drivers.
- ✓ Use Power BI and Advanced Excel to transform data into meaningful business insights.
- ✓ Automate and standardise recurring financial reports and workflows.
- ✓ Monitor budgets versus actuals and investigate significant variances.
- ✓ Support working capital analysis, cash-flow planning and financial controls.
- ✓ Collaborate with business leaders and operational teams on financial decisions.
- ✓ Validate data accuracy and present clear findings to senior management.
- → 8–12 years of relevant experience in FP&A, business finance or financial planning and analysis.
- → Strong knowledge of budgeting, forecasting, financial modelling and scenario analysis.
- → Advanced Excel skills, including Pivot Tables, lookup functions and SUMIFS.
- → Practical experience with Power BI, management reporting and KPI analytics.
- → Ability to analyse complex data and communicate actionable business insights.
- → Strong understanding of financial statements, accounting principles and reconciliations.
- → Good stakeholder management, analytical thinking and communication skills.
- → Relevant qualification in Finance, Commerce or Accounting; CA/CMA/MBA Finance preferred.
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