Manager, Financial Planning and Analysis

📋 Description

• Maintain and enhance detailed financial models supporting forecasting, budgeting, and long-term
• Maintain and update payments dashboards and financial models, including leveraging AI tools where
• Analyze actual financial performance against forecasts and budgets, identifying significant
• Monitor financial and operational trends and translate findings into actionable business insights.
• Prepare and present monthly, quarterly, and annual financial reports for leadership and other key
• Support scenario planning, financial modeling, and ad hoc analysis for strategic and operational

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• 2–5 years of experience in financial planning and analysis, budgeting, corporate finance, or a
• Strong financial modeling and analytical skills, including advanced proficiency in Excel.
• Strong PowerPoint skills with the ability to create clear, concise, executive-level presentations.
• Experience working with financial software, ERP systems, reporting tools, and AI-enabled
• Experience with Claude or Claude Code, particularly for building or maintaining dashboards, is

🎁 Benefits

• Fully remote position based in India.
• Full-time opportunity within a growing, technology-focused organization.
• High-impact role with direct exposure to financial planning, business performance, and strategic
• Opportunity to work with modern financial technology and AI tools, including dashboard-building
• Exposure to forecasting, budgeting, scenario planning, KPI management, and executive reporting.
• Opportunity to influence cost optimization and operational efficiency initiatives.