Financial Planning and Analysis Manager

Senior Manager – FP&ACompany Name: Cyfuture India Pvt LtdIndustry: IT Services and IT ConsultingCompany Website: https://cyfuture.com/ , https://cyfuture.ai/ , https://cyfuture.cloud/Location: Noida – Sector 81, NSEZExperience: 7–12 YearsQualification: CA + Tier-1 MBA About CyfutureCyfuture is a leading IT Services and Consulting organization offering innovative technology solutions across Cloud, Data Center, Digital Transformation, Enterprise Solutions, and Managed Services. With a strong focus on innovation and customer success, we help businesses accelerate growth through technology-driven excellence.Role OverviewWe are looking for a commercially oriented Senior Manager – FP&A; to drive financial planning, forecasting, business performance analysis and management reporting across Cyfuture’s high-growth technology, IT/ITES, Cloud, Data Centre and AI/GPU businesses.Key ResponsibilitiesOwn AOP, budgeting, rollingforecasts and Actual vs Budget vs Forecastanalysis.Develop integrated financialmodels covering P&L;,Balance Sheet, Cash Flow, Capex and funding.Drive segmentprofitability, KPI reportingand variance analysis.Prepare monthly CFO / Management MIS and Board reporting.Support investor, lender, fundraising and due-diligence requirements.Analyse business performance, working capital, cash flows and investment returns.Partner with business heads to drive profitability and informed decision-making.Build scalableFP&A; processes and reporting dashboards.Candidate ProfileCA + Tier-1 MBA from institutes such as MDI Gurgaon, IIMs, ISB, XLRI, FMS, SPJIMR etc.7–12 years of strong FP&A; / corporate finance experience.Experience in IT/ITES, Technology, Infrastructure, Data Centre, Cloud or high-growth services preferred.Experience handling ■100 Cr+ servicebusinesses / ■200 Cr+ goods businesses.Strong Excel, financial modellingand ERP skills.Investor / lender / fundraising exposurepreferred.What we offer:A unique opportunity to join a collaborative work environment in a hyper-growth contextThe chance to grow your professional and technical skills, with real room for career progressionMedical Insurance by the companyAn employee-friendly compensation structure that includes tax-saving components where applicableEmployee Engagement Activities and Team OutingsAPPLY:If you could see yourself in this role and are keen to be part of our organization, we look forward to hearing from you.Please send your resume at udisha.parashar@cyfuture.com or connect at 9643108983.