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Financial Planning & Analysis – Assistant Manager
Interpath AdvisoryFP&A Assistant Manager supporting financial planning through reporting, forecasting, and financial modeling at Interpath in Gurugram, India.
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead preparation of monthly management reporting, including P&L analysis, KPIs and executive‑level performance summaries
- Own variance analysis (actuals vs budget/forecast), identifying key drivers, risks and opportunities
- Support and coordinate budgeting, forecasting and reforecasting cycles
- Build and maintain complex Excel‑based financial models
- Analyse complex datasets to generate financial insights
- Design and enhance Power BI dashboards where applicable
- Ensure data accuracy, reconciliations and controls
- Act as key offshore FP&A contact for assigned areas
- Support process automation and standardisation initiatives
- Review junior team output and provide guidance
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics or related discipline
- 4–7 years of FP&A or commercial finance experience
- Advanced Excel and Microsoft skills including data modelling and DAX formulas
- Experience working with DWH, ERP, CRM and HR datasets
- Strong understanding of P&L and financial drivers
- Experience supporting budgeting and forecasting
- Strong analytical and communication skills
- Desirable Criteria: Power BI reporting experience
- ERP system exposure (SAP, Oracle, NetSuite, etc.)
- Power Query or automation exposure
- Professional services or Big 4 background
Benefits
Comp & perks- At Interpath, our people lie at the heart of our business. That's why we provide employees with a competitive and comprehensive reward package including compelling salaries and a range of core and optional benefits. Read more about our benefits; Company Benefits - Interpath
- Ownership within a global FP&A function
- Exposure to senior stakeholders
- Opportunity to shape offshore FP&A delivery
- Clear career progression opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
P&L analysisvariance analysisbudgetingforecastingExcelfinancial modelingdata analysisPower BIDAXPower Query
Soft Skills
analytical skillscommunication skillsleadershipguidance