Financial Planning Analyst
3 days ago
Job Title: FP&A ManagerExperience Required: 3–6 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 grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.Key Responsibilities:Financial Planning & Budgeting:Assist in annual budgeting and long-range planning processes in coordination with department heads.Develop financial models to support strategic initiatives, scenario planning, and business cases.Monitor adherence to budget and report variances with actionable insights.Automation & Reporting Optimization:Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.Reduce manual reporting time and increase data accuracy through system-driven dashboards.Build and maintain Tableau dashboards for real-time financial and operational insights.Forecasting & Variance Analysis:Prepare and maintain rolling forecasts on a monthly/quarterly basis.Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.Generate timely and accurate monthly/quarterly management reports.Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.Work with business units to improve forecast accuracy and financial discipline.Key Deliverables:Annual budget and long-range financial plan.Monthly/quarterly rolling forecasts.Executive dashboards and performance reports (Tableau-driven).Detailed variance and trend analysis.Monthly business reviews with key stakeholders.Qualifications & Skills:Chartered Accountant (CA) or MBA in Finance from a reputed institute.4–6 years of experience in FP&A or business analysis.Strong analytical and financial modeling skills.Proficiency in Tableau and Excel.Excellent communication and stakeholder management skills.Ability to work independently in a fast-paced environment with high attention to detail.
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Financial Planning
1 week ago
Bengaluru, India Hire Xpert Full timeDesignation: Financial Planning and Analysist (Healthcare Industry) Industry: Healthcare / Hospital Department: Finance Key skills- Financial Planning And Analysis, Financial Planning Financial Analysis(Advance Excel Must) Working Days- 6 Days of working Location- Hebbal, Bengaluru Job Summary: We are looking for a dynamic and detail-oriented Financial...
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Financial Planning Analyst
20 hours ago
Bengaluru, India Rupeek Full timeJob Title: FP&A Manager Experience Required: 3–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job 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 Analyst
1 day ago
Bengaluru, India Rupeek Full timeJob Title: FP&A Manager Experience Required: 3–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job 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 Analyst
3 days ago
Bengaluru, India Rupeek Full timeJob Title: FP&A ManagerExperience Required: 3–6 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 Analyst
3 days ago
Bengaluru, India Rupeek Full timeJob Title: FP&A ManagerExperience Required: 3–6 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 Analyst
2 days ago
Bengaluru, India Rupeek Full timeJob Title: FP&A Manager Experience Required: 3–6 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 Analyst
2 weeks ago
Bengaluru, India Deluxe Full timeThe Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and...
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Financial Analyst
2 weeks ago
Bengaluru, India Deluxe Full timeThe Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and...
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Financial Analyst
2 weeks ago
Bengaluru, India Deluxe Full timeThe Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and...
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Financial Planning
2 weeks ago
Bengaluru, Karnataka, India ABB Full time US$ 90,000 - US$ 1,20,000 per yearThis Position reports to: FP&A CoE Hub Business Area LeadRoles and Responsibilities:Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers.Performing closing activities and MIS reports for the respective business / functions. Working with the other...
