FP&A Manager

Tide Platform Limited

Job Overview

Location

India, Delhi NCR

Job Type

Full-time

Full Job Description

📋 Description

• Own the preparation and delivery of monthly management accounts with high-impact financial commentary that identifies key trends, variances, and core business drivers for executive leadership.
• Lead advanced Budget vs. Actual (BvA) analysis across weekly, monthly, and quarterly workstreams, translating financial data into clear narratives that highlight risks and performance drivers.
• Act as the primary operational bridge between FP&A and Financial Reporting & Control (FRC) teams to ensure seamless data flows, reporting integrity, and alignment on accounting treatments.
• Build, scale, and maintain automated forecasting models for Cash Flow and Balance Sheet reporting to support global liquidity management and strategic capital allocation.
• Lead the FP&A contribution to Regulatory Capital reporting, ensuring compliance, resilience, and forward-looking capital adequacy across all operating markets.
• Champion efficiency by automating manual reporting tasks, data pipelines, and workflows using the FP&A platform (Aleph), advanced data tools, and AI/LLMs (Claude).
• Design and scale dynamic management dashboards that deliver real-time insights into P&L metrics, unit economics, and departmental performance.
• Partner directly with Finance Business Partners and Department Heads to track spend, manage departmental performance, and provide actionable budget optimization insights.
• Play a leading role in the architecture, execution, and continuous improvement of the rolling quarterly re-forecasts and annual budgeting cycle.
• Spearhead ad-hoc strategic projects including scenario modeling, fundraising support, and M&A analysis as required by business priorities.
• Ensure financial data integrity through rigorous month-end close processes and alignment with accounting standards and internal controls.
• Leverage ERP systems (particularly SAP S/4HANA) to streamline reporting, enhance data accuracy, and optimize financial workflows.
• Utilize SQL for complex data extraction and manipulation to support deep-dive financial analysis and reporting requirements.
• Communicate complex financial information clearly and compellingly to senior leadership through presentations and written narratives.
• Maintain a proactive, solution-focused approach with exceptional attention to detail in high-growth, fast-paced environments.

🎯 Requirements

• Holds an undergraduate or postgraduate degree from a top-tier, highly selective institution (e.g., IIT background or equivalent premium global university) ideally with a focus on engineering, mathematics, computer science, or finance.
• Qualified accountant (ACA / ACCA / CIMA equivalent).
• 7+ years of progressive and relevant experience in Accounting/Finance/FP&A; ideally training at a top-tier accounting firm (Big 4 or equivalent) with experience in a high-growth tech or fintech environment.
• Deep experience working within a Financial Control and Reporting team, with understanding of exceptional month-end close cycles.
• Solid expertise in navigating and optimising ERP systems, with strong preference for SAP S/4HANA experience.
• Advanced financial modeling skills and proficiency in FP&A systems (e.g., Aleph, Anaplan) and Excel/Google Sheets.
• Strong technical proficiency in data manipulation and extraction; hands-on experience with SQL is required.
• Non-negotiable strong communication and presentation skills with a proven track record of synthesising complex data into clear, concise, and compelling storytelling for executive consumption.

🏖️ Benefits

• Competitive salary and share options.
• Generous annual leave on top of bank holidays.
• Paid maternity, paternity, and adoption leave.
• Extended unpaid and paid sabbatical leave options after milestone years.
• Private family health insurance with additional OPD coverage and top-up options.
• Comprehensive life and accident insurance protection.
• Access to therapy sessions, meditation courses, and mental wellbeing workshops.
• Paid volunteering and personal development days annually.
• Annual budget for books, courses, coaching, and learning & development.
• Work from abroad for up to 90 days annually (WOO).
• Contribution towards home office setup.
• Laptop ownership — keep your old laptop and receive a new one upon replacement.
• Office snacks, coffee, tea, and lunch (location dependent).

Skills & Technologies

Remote

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Tide Platform Limited

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About Tide Platform Limited

Tide Platform Limited is a UK-based financial technology company providing business banking services to small and medium-sized enterprises. It offers digital current accounts, expense cards, invoicing, accounting integrations, and credit products through a mobile-first platform. Operating under an e-money licence with banking services provided by ClearBank, Tide serves over 500,000 UK businesses. The company focuses on streamlining financial administration for entrepreneurs, freelancers, and growing companies through automated features and integrations with accounting software like Xero and FreeAgent.

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