Intangles·4 months ago
4 months ago
Financial Planning & Analysis Manager
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About this role
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
Company
Intangles
Pune, India
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