Financial Planning and Analysis Manager
18 hours ago
This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion and development. Roles & Responsibilities: - Financial Planning and Forecasting: • Assist in the formulation and consolidation of the Annual Operating Plan (AOP) and contribute to the long-term strategic planning of the company. • Work collaboratively with department and business heads to compile and structure financial forecasts for respective business units. • Develop and analyze various scenarios and sensitivity analyses, assessing the potential impact of diverse market conditions and strategic initiatives on the organization's financial performance. Financial Analysis: • Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data. • Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks. • Condense intricate financial data into actionable recommendations aimed at enhancing financial performance and operational efficiency. Decision Support: • Collaborate with executive leadership to furnish financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and the launch of new products. • Work with cross-functional teams to assess the financial implications of proposed initiatives and projects. Reporting and Communication: • Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management. • Develop the quarterly compensation board deck for presentation at Board and investor meetings. Requires Skills & Education Qualifications: • A bachelor’s degree in finance, Accounting, Business, or a related field is typically required with at least 5+ years of relevant experience • An advanced degree such as an MBA or a professional qualification like CFA may be preferred and can enhance the candidate's profile. • Proficient in using financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills. • Familiarity with the specific industry in which the organization operates can be beneficial. • Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning. • Fair understanding of the business and expected deliveries. • Strong analytical and proven negotiation skills.
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India UNIVO Education Full time- Assist in the development and maintenance of the company's annual budget and long-term financial plans. - Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. - Prepare financial models and scenarios to support strategic planning initiatives. - Monitor actual financial performance against budget and...
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Financial Planning and Analysis Manager
1 week ago
New Delhi, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India Rupeek Full timeJob Title: FP&A Manager Experience Required:4–6 years Qualification:Chartered Accountant (CA) or MBA (Finance) Location:Mumbai / Bangalore Reporting To:Head – FP&AJob Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India Rupeek Full timeJob Title: FP&A ManagerExperience Required: 4–6 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Location: Mumbai / BangaloreReporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...
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Financial Planning And Analysis Manager
1 week ago
New Delhi, India Whatjobs IN C2 Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.Com connects wholesalers with...
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Financial Planning and Analysis Manager
1 week ago
New Delhi, India CBV Ventures Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India SoftTech Engineers Ltd Full timeGreetings from SoftTech!!!Founded in 1996 and headquartered in Pune, India, SoftTech Engineers Limited. is a leading software product company that started as an entrepreneurial venture in creating innovative software and intellectual property in the architecture, engineering and construction (AEC) domains. We constantly improve and maintain our high-quality...
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India SoftTech Engineers Ltd Full timeGreetings from SoftTech!!! Founded in 1996 and headquartered in Pune, India, SoftTech Engineers Limited. is a leading software product company that started as an entrepreneurial venture in creating innovative software and intellectual property in the architecture, engineering and construction (AEC) domains. We constantly improve and maintain our high-quality...
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Financial Planning and Analysis Manager
16 hours ago
new delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
