Manager, Financial Planning & Analysis

The opportunity:


CACTUS is looking for a top-notch data analyst to join its FP&A Team. The person needs to have hands on data modeling skills and have demonstrated experience in deep learning driven insights for an e-Commerce/Service Provider company. A passion for developing intuitive and insightful business insights is a must for this role. You get the opportunity to:


  • Work with individuals from varied academic and cultural backgrounds
  • Contribute in important organizational strategic decisions
  • Work closely with Leadership team of the Organization




  • Managing the existing financial planning and analysis system for select business verticals and sharing business insights on regular basis
  • Interface with cross functional teams for creating Budgets, forecasts, perform monthly variance analysis, perform Balance sheet analysis, generate MIS reports – Standard as well as customized
  • Facilitating Strategic Planning and budgeting exercise Quarterly/Annually
  • Analyze business information to identify process improvements for increasing business efficiency and effectiveness
  • Prepare regional P&L and MIS to measure the region wise performance
  • Business partnering with the cross functional teams to ensure that select business vertical is meeting its financial targets
  • Assist in Consolidation and presentation of group financial performance


Requirements (Desired skills & experience):


  • CA/MBA with minimum 4 - 5 years of post-qualification experience, preferably from service industry or an e-commerce industry. Should have experience in partnering with senior executive teams.
  • Candidate should have high proficiency in MS Excel (working knowledge of Pivot Table, Sort options, Filter, If formula, conditional formatting, V Look up and excel shortcuts using keyboards is must) and MS PowerPoint
  • Candidate should have working experience of any Financial ERP (Preferably Oracle)
  • Candidate should have an experience of working with Distributed Leadership which can be in India or outside India


Learn about Our Culture:


CACTUS is a culture-driven company powered by its people, their passion, and their inspiration. All Cactizens live by the culture and values that define us.

We value people for their talent, personality, competency, and the ability to learn and grow. We create a work environment that allows people to thrive and show their best performance. We believe in meritocracy.

We take pride in our diversity. We strive to embrace diverse voices and create an inclusive workplace.

We encourage all Cactizens to talk openly about their ideas and opinions and provide feedback to anyone who is a part of CACTUS, regardless of designation, experience, or seniority. We also encourage them to place their trust and be open to differences in opinions and feedback


Job location : 
Remote, anywhere in India

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Cactus Communications Pvt. Ltd.
B-502, Satellite Gazebo, Guru Hargovindji Marg,
Andheri (East), Mumbai - 400093, India
Phone: +91–22–67148888 Fax: +91–22–67148889