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Financial Planning & Analysis (FP&A) & Corporate Reporting | Mumbai | Mindgate SolutionsAbout Mindgate Solutions Pvt Ltd.Mindgate Solutions, a trusted partner in digital payments since 2008, is headquartered in Mumbai, India, with regional hubs in the Middle East, Southeast Asia, and the UK. The company specializes in developing advanced payment solutions for banks, government institutions, merchants, and corporates, leveraging cutting-edge technologies such as microservices architecture and real-time streaming to ensure scalability, security, and reliability. With a dedicated team of over 1,600 payment professionals and a portfolio of 60+ global marquee clients, Mindgate plays a pivotal role in enabling seamless digital transactions worldwide.Founded by George Sam and Guhan Muthuswamy, Mindgate has established itself as a dominant force in UPI infrastructure in India, processing over 10 billion digital transactions monthly through its partner banks, facilitating payments worth $1.6 trillion annually. Mindgate continues to expand its reach across key markets including the Middle East, Europe, the UK, ASEAN, and the US — enabling leading banks to modernize their digital payment infrastructure. Mindgate’s commitment to innovation and excellence has been consistently recognized with prestigious accolades on global platforms, including the MEA Finance Awards, IBS Intelligence Awards, The Asian Banker Awards and most recently, the 1st position in the Digital Payments Award 2024–2025 (TSP Category), conferred by the Ministry of Finance and Department of Financial Services, Government of India.Mindgate’s strategic partnership with PayU, the payments and fintech arm of Prosus, reflects a shared commitment to advancing modern payment infrastructure. By combining Mindgate’s expertise in real-time digital payments with PayU’s extensive market presence, the collaboration aims to accelerate the development of next-generation payment solutions across diverse markets.Visit to know more.Position: FP&A & Corporate ReportingRole SummaryWe are looking for a strategic finance professional for our finance function to move from /"reporting historical/" to /"driving future performance./" You will own the entire P&L, lead the annual budgeting process, and provide actionable insights to the Board and Executive leadership. You will mentor a Sales Analyst to ensure data accuracy while you focus on interpretation and strategy.Role : Senior Lead/ Manager – Financial Planning & Analysis (FP&A & Corporate Reporting, Mindgate SolutionsReports To: Head of Finance / Head of Business Finance (can be dotted line)Location: Mumbai, Kanjurmarg (W)Responsibilities & Requirement:Strategic Planning & BudgetingAnnual Operating Plan (AOP): Lead the organization-wide annual budgeting process, coordinating with all department heads to build bottom-up financial plans.Forecasting: Own the corporate revenue projection model (Quarterly), synthesizing sales pipeline data into a realistic financial outlookScenario Planning: Conduct ad-hoc /"what-if/" analyses (e.g., market expansion, client churn impact) to aid executive decision-making.Headcount budget alignment: Partner with HR/PMO to align hiring plans with the approved budget modelProfitability & Variance AnalysisP&L Ownership: Full ownership of creation of the Monthly P&L and Entity-level P&L (Subsidiaries in 3 countries). Move beyond reporting numbers to explaining why they moved.Margin Analysis: Deep-dive reporting on Client-wise and Product-wise P&L to identify high-margin and low-margin revenue streams.Expense Control: Track actual expenses against the budget department-wise. Hold department heads accountable for variances monthly.Executive Reporting & ComplianceBoard & Investor Relations: Own the narrative and creation of presentation decks for Monthly/Quarterly Board and Investor meetings.Capitalization: Manage CWIP (Capital Work in Progress) logic and quarterly working for accurate asset capitalization.Candidate Profile:Experience: 6-9 Years in FP&A or Business Finance. Total experience of 12-15 years in accounting and relatedSkills: Advanced Financial Modelling, PowerBI reporting, Variance Analysis, Board-level Presentation skills.Mindset: Attention to details. Ability to challenge stakeholders and provide strategic recommendations, not just data.What we offer?A positive, get-things-done workplaceA dynamic, constantly evolving space (change is par for the course – important you are comfortable with this).An inclusive environment that ensures we listen to a diverse range of voices when making decisions.Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale.How to Apply:If this opportunity excites you, please share the following details along with your updated CV to rohini.bastikar@Total Experience:Relevant experience in Financial Planning & Analysis:Experience in Corporate Reporting: Experience with Financial modelling/ PowerBI reporting (Y/N): (If Yes tenure)Any experience in Fintech- Digital Payments/ BFSI domain (Yes/ No) If Yes (tenure in yrs) :Open to work from office & Mumbai?Current CTC:Expected CTC:Notice period:Best Regards,Rohini BastikarAVP HR & Head Talent Acquisitionrohini.bastikar@Visit us on || Follow us on Linkedin |Youtube