Financial Planning & Analysis Manager

Posted 3 Days Ago
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Pune, Mahārāshtra, IND
In-Office
Senior level
Information Technology • Internet of Things • Logistics • Software • 3PL: Third Party Logistics
The Role
Leads budgeting, forecasting, financial modeling, variance analysis, profitability analysis, management reporting, KPI dashboards, cash flow review, fundraising support, and investor reporting. Partners with business leaders on strategic decisions, pricing, investments, and cost optimization. Improves planning processes, financial tools, dashboards, automation, data accuracy, internal controls, and ERP or BI capabilities across multiple entities and geographies.
Summary Generated by Built In
Job Description – FP &A Manager
Location: Pune, India (with global exposure)
Reporting To: VP Finance
Company: Intangles Lab Pvt. Ltd.
About Intangles
Intangles is a global pioneer in AI-driven Digital Twin technology, delivering predictive
maintenance and telematics solutions for mission-critical fleets. With operations across
North America, Europe, Africa, and Asia, we are transforming fleet reliability and
efficiency through cutting-edge physics-based simulations, machine learning, and IoT
hardware. Backed by leading institutional investors, we are entering our next phase of
hyper-growth, global expansion, and Series-B+ fundraising.
Role Overview
The FP & A Manager will lead financial planning, budgeting, forecasting, and
performance analysis to support strategic decision-making. This role partners
closely with business leaders to provide financial insights, drive profitability,
and improve financial processes.
Key Responsibilities
1. Financial Planning & Forecasting
• Lead annual budgeting and quarterly forecasting processes
• Develop long-term financial models and scenario planning
• Monitor actuals vs budget and analyze variances
2. Business Partnering
• Partner with functional heads (Sales, Marketing, Operations, HR, Product)
• Provide financial insights and decision-support analysis
• Support business cases for investments, new initiatives, and cost optimization
3. Financial Reporting & Analysis
• Prepare monthly management reports and KPI dashboards
• Conduct profitability analysis (product, customer, geography)
• Identify trends, risks, and opportunities
4. Strategic & Operational Support
• Support pricing strategy and margin improvement initiatives
• Analyze working capital and cash flow trends
• Assist in fundraising, board reporting, and investor presentations (if applicable)
5. Process Improvement
• Improve financial planning tools, dashboards, and automation
• Ensure data accuracy and strengthen internal controls
• Drive ERP/BI tool enhancements (SAP/Oracle/NetSuite/Power BI,etc.)
Key Qualifications & Experience
1. Minimum 7-8 years experience
2. CA/MBA will be a good advantage
3. Hands on experience in MIS, excel modelling, scenario building, Budget, analytics etc
4. Well versed with tools like Power BI, Tableau or any other dashboarding tool
5. Experience in management and investor reporting
6. Experience in consolidating multi entity and geography data
7. Strong communication skills

Skills Required

  • Minimum 7-8 years of experience
  • CA or MBA qualification
  • Hands-on experience with MIS, Excel modeling, scenario building, budgeting, and analytics
  • Experience with Power BI, Tableau, or another dashboarding tool
  • Experience in management and investor reporting
  • Experience consolidating multi-entity and multi-geography data
  • Strong communication skills
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The Company
HQ: Pune, Maharashtra
200 Employees
Year Founded: 2016

What We Do

Intangles is an IOT company based out of Pune with its expertise in Advance Telemetry and Operations Automation. Intangles has developed its own set of proprietary algorithms which allows fleet operators to monitor the performance of the vehicle in real time. The biggest USP is the state of the art proprietary algorithms which allows fleet operators to take informed decisions. Intangles aspires to be the world’s foremost authority in Telemetry and Vehicle Performance monitoring through predictive/prognostic monitoring and benchmarking performance of the vehicle based on its own Data analytics platform “Indium”. Our vision is to help fleet operators monitor, benchmark and do predictive maintenance of assets and identify underperforming assets to increase overall operational profits.

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