Techno-Finance Manager

Role OverviewWe are looking for a Techno-Functional FP&A professional with strong expertise in financial planning, budgeting, forecasting, along with hands-on experience in Power BI, data modeling, and automation. The role bridges finance and technology to drive data-driven decision-making.FP&A (Functional)Lead budgeting, forecasting, and long-range planningPerform variance analysis (Actuals vs Budget vs Forecast)Prepare monthly MIS reports, dashboards, and management presentationsPartner with business teams for financial insights and cost optimizationSupport scenario planning and financial modelingTech / Analytics (Power BI Focus)Develop and maintain Power BI dashboards and reportsBuild data models, DAX calculations, and KPIsAutomate financial reports using Power BI, Excel (Power Query), and SQLIntegrate data from ERP systems (SAP/Oracle/NetSuite)Ensure data accuracy, governance, and consistencyProcess Improvement & AutomationIdentify opportunities for automation and process optimizationDrive digital transformation initiatives in financeCollaborate with IT teams for data warehouse / BI enhancementsFunctional SkillsFP&A, Budgeting, ForecastingFinancial ModelingVariance AnalysisMIS & ReportingTechnical SkillsPower BI (Must Have)Advanced Excel (Power Query, Pivot, Macros preferred)SQL (Good to have)ERP exposure (SAP / Oracle / NetSuite)Preferred QualificationsCA / MBA (Finance) / CMAExperience in shared services / corporate finance / consulting setupsExposure to data analytics / BI tools

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