Financial Planning and Analysis Manager

Senior Manager – FP&A

Company Name: Cyfuture India Pvt Ltd

Industry: IT Services and IT Consulting

Company Website: https://cyfuture.com/ , https://cyfuture.ai/ , https://cyfuture.cloud/

Location: Noida – Sector 81, NSEZ

Experience: 7–12 Years

Qualification: CA + Tier-1 MBA

About Cyfuture

Cyfuture 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 Overview

• We 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 Responsibilities

• Own 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 Profile

• CA + 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 context
• The chance to grow your professional and technical skills, with real room for career progression
• Medical Insurance by the company
• An employee-friendly compensation structure that includes tax-saving components where applicable
• Employee Engagement Activities and Team Outings

APPLY:

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 [email protected] or connect at 9643108983 .