Current jobs related to Financial Planning and Analysis Manager - Gurugram - BharatPe

  • Financial Planning and Analysis Manager

    2 months ago

    Gurugram, India Reinforcement Consultants Full time

     Perform financial analysis, including variance analysis, trend analysis, and forecasting, to identify key business drivers and performance trends. 2. Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning. 3. Prepare monthly, quarterly, and annual financial reports, highlighting key performance metrics,...

  • Financial Planning and Analysis Manager

    1 month ago

    Gurugram, India IGT Solutions Full time

    Position - FP&A ManagerLocation-GurugramWork Mode Type- Full OfficeProfiles to be shared to ankita.khatri@igtsolutions.comJob Description: Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over ForecastsFinancial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of...

  • Financial Planning and Analysis Manager

    1 month ago

    gurugram, India IGT Solutions Full time

    Position - FP&A ManagerLocation-GurugramWork Mode Type- Full OfficeProfiles to be shared to ankita.khatri@igtsolutions.comJob Description: Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over ForecastsFinancial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of...

  • Financial Planning and Analysis Manager

    1 month ago

    Gurugram, India IGT Solutions Full time

    Position - FP&A ManagerLocation-GurugramWork Mode Type- Full OfficeProfiles to be shared to ankita.khatri@igtsolutions.comJob Description: Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over ForecastsFinancial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Gurugram, India IGT Solutions Full time

    Position - FP&A Manager Location-Gurugram Work Mode Type- Full Office Profiles to be shared to Job Description: Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over Forecasts Financial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of business. MIS...

  • Financial Planning and Analysis Manager

    3 weeks ago

    gurugram, India IGT Solutions Full time

    Position - FP&A ManagerLocation-GurugramWork Mode Type- Full OfficeProfiles to be shared to ankita.khatri@igtsolutions.comJob Description: Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over ForecastsFinancial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of...

  • Financial Planning and Analysis

    3 weeks ago

    gurugram, India McCormick & Company Full time

    Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

  • Financial Planning and Analysis

    1 month ago

    gurugram, India McCormick & Company Full time

    Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

  • Financial Planning and Analysis

    1 month ago

    Gurugram, India McCormick & Company Full time

    Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

  • Financial Planning and Analysis

    1 month ago

    Gurugram, India McCormick & Company Full time

    Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

  • Financial Planning and Analysis

    1 month ago

    gurugram, India McCormick & Company Full time

    Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

  • Financial Planning and Analysis

    1 month ago

    gurugram, India McCormick & Company Full time

    Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

  • Assistant Manager

    3 months ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Deputy Manager

    3 weeks ago

    gurugram, India Max Life Insurance Company Limited Full time

    Job Description:This role plays a pivotal part in the transformation journey of the overall finance function. The primary responsibilities encompass creating a roadmap for the finance transformation, automation and process improvement along with working on other responsibilities within team pertaining to overall planning and analysis for Max Life. It...

  • Manager - Financial Planning and Analysis

    6 days ago

    Gurugram, India UnitedHealth Group Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

  • Deputy Manager

    4 weeks ago

    gurugram, India Max Life Insurance Company Limited Full time

    Job Description: This role plays a pivotal part in the transformation journey of the overall finance function. The primary responsibilities encompass creating a roadmap for the finance transformation, automation and process improvement along with working on other responsibilities within team pertaining to overall planning and analysis for Max Life. It...

  • Deputy Manager

    4 weeks ago

    gurugram, India Max Life Insurance Company Limited Full time

    Job Description:This role plays a pivotal part in the transformation journey of the overall finance function. The primary responsibilities encompass creating a roadmap for the finance transformation, automation and process improvement along with working on other responsibilities within team pertaining to overall planning and analysis for Max Life. It...

  • Deputy Manager

    4 weeks ago

    Gurugram, India Max Life Insurance Company Limited Full time

    Job Description:This role plays a pivotal part in the transformation journey of the overall finance function. The primary responsibilities encompass creating a roadmap for the finance transformation, automation and process improvement along with working on other responsibilities within team pertaining to overall planning and analysis for Max Life. It...

  • Deputy Manager

    4 weeks ago

    Gurugram, India Max Life Insurance Company Limited Full time

    Job Description:This role plays a pivotal part in the transformation journey of the overall finance function. The primary responsibilities encompass creating a roadmap for the finance transformation, automation and process improvement along with working on other responsibilities within team pertaining to overall planning and analysis for Max Life. It...

  • Deputy Manager

    4 weeks ago

    Gurugram, India Max Life Insurance Company Limited Full time

    Job Description: This role plays a pivotal part in the transformation journey of the overall finance function. The primary responsibilities encompass creating a roadmap for the finance transformation, automation and process improvement along with working on other responsibilities within team pertaining to overall planning and analysis for Max Life. It...

Financial Planning and Analysis Manager

2 months ago

Gurugram, India BharatPe Full time

Functional Expertise

  • Develop, own, analyze, report the Annual Business Plan for fintech and NBFCs, financial budgets, and periodic forecasts working with Business and analytics
  • Keeping a track of key business KPIs and report business wise KPIs and their performance against the budget
  • Establish and control the budget, drive financial discipline in the company and ensure adherence to budget
  • Ensuring margin at targeted levels, keeping tight control on costs and spends
  • Budget revenues, Gross Margin and Profitability of different teams, highlighting variances
  • Variance analysis of actual vs forecast
  • Lead investor reporting and front discussions regarding financial performance.

Interaction

  • Manage all queries and suggestions from investors, business owners and other stakeholders.
  • Provide guidance to team in FP&A back office and team management.


Problem Solving

  • Leading discussions on improving GM, setting targets for cost reduction, engaging with different team to improve GM by better negotiation.
  • Analyze the trend of Key Performance Indicators (KPIs) and helping leadership team in decision making.