Hybrid FP&A Manager

at Ingersoll Rand

• Job title: FP&A Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Gurgaon, India

About the role

• FP&A Manager responsible for financial planning and analysis at Ingersoll Rand. Overseeing budgeting, reporting, and collaboration with multiple teams in the EMEIA region.

Responsibilities

• Lead the reporting processes (annual budgeting and forecasting, monthly BR, weekly forecast, pulses, IDMs) ensuring alignment with organizational goals, processes, and strategic initiatives.
• Facilitate timely and appropriate response to requests originating from shared financial service, corporate FP&A, and CSS leadership.
• Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
• Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.
• Design reporting structure and improvements thereof based on business requirements.
• Simplify reporting structures, drive Data Analytics initiatives for CSS EMEIA.
• Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
• Analyze financial performance, identifying risks and opportunities for improvement, and presenting actionable recommendations.
• Business Partner to the CSS EMEIA Business Sales and Service Enablement Leader (including service performance analysis and implementation of best practices)
• Collaborate with Manufacturing and Sales leaders to gather inputs for financial forecasts and budgets, ensuring comprehensive and accurate financial planning.
• Support strategic initiatives and projects by providing financial analysis and guidance on profitability, cost control, and resource allocation.
• Coach others and foster a culture of continuous improvement and professional growth.
• Manage workflow and priorities, ensuring timely and accurate delivery of financial insights and reports.

Requirements

• Bachelor’s degree or equivalent experience required; advanced (such as Master’s or MBA) is desired
• Position requires 6 – 8 years of diverse financial experience, including financial planning, reporting and analysis, general accounting, cost accounting, and internal controls
• Strong proficiency in financial modeling, forecasting, and budgeting processes
• Solid financial acumen, analytical, problem solving, data management, and business partnership skills with careful attention to detail
• Familiar with Manufacturing business, concepts, reporting
• Ability to analyze and interpret financial data, and then summarize and communicate the key messages simply and succinctly to team members at all levels of the organization
• High degree of initiative and self-motivation; drive for continuous improvement
• Collaborative team player, self-motivated, and process improvement mind set
• Strong organization and time management skills; able to handle several assignments at one time while working in a matrix organization.

Benefits

• health insurance
• retirement plans
• paid time off
• flexible work arrangements
• professional development