Senior Manager FP&A | HumanBit main
Job Description
Senior Manager / Assistant Manager – FP&A
Company Overview
Our client is a leading real estate and infrastructure company that is expanding into the digital/data centre sector with significant investments in the United States and Canada. As part of its transformation, the company is centralizing and scaling its Corporate Finance & Financial Planning & Analysis (FP&A) operations in India, with a growing presence in Noida.
Job Summary
This high-impact FP&A role is designed to drive financial planning, budgeting, forecasting, and performance reporting for global projects, including large-scale data centre investments. The successful candidate will gain exposure to international stakeholders and cutting-edge financial systems (Power BI transitioning to Anaplan) while contributing to the growth of a rapidly expanding team.
Responsibilities
- Lead and support the preparation of budgets, forecasts, and management reporting packs.
- Drive financial modeling, variance analysis, and decision support for senior leadership.
- Collaborate with project and business teams on data centre investment planning.
- Develop dashboards and reports using Power BI and advanced Excel.
- Ensure timely, accurate, and insightful financial analysis for business performance tracking.
- Partner with Dubai and global stakeholders for consolidated FP&A deliverables.
- Contribute to process improvements and system upgrades (transition to Anaplan).
Qualifications
- Educational Qualifications: CA (preferred) or MBA in Finance.
- Proven experience in FP&A, Management Information Systems (MIS), budgeting, and forecasting.
- Proficient in Excel and Power BI, with hands-on experience in dashboarding and reporting.
- Strong communication and stakeholder management skills.
- Exposure to project finance and budgeting, preferably in infrastructure or data centre projects.
Preferred Skills
- Power BI certification.
- Prior experience in real estate, infrastructure, or data centre finance.
- Knowledge of Anaplan or other financial planning tools.
- Experience working in global finance setups with cross-border teams.
Experience
Candidates should have relevant experience in FP&A and financial management roles, especially related to large projects.
Environment
The position is located in Noida, India (DLF Tech Park, Sector 143). It offers a modern workplace environment conducive to professional growth.
Salary
- Senior Manager: 40–45 LPA
- Assistant Manager: 20–25 LPA
Growth Opportunities
- Opportunity to be part of a fast-scaling finance hub in Noida.
- Exposure to international projects and stakeholders.
- Career growth with a rapidly expanding team, with 20–30+ roles planned.
Benefits
- Competitive compensation package.
- Modern workplace in DLF Tech Park, Noida with strong infrastructure.