Financial Planning and Analysis Manager

1 month ago

Bengaluru, India Elior India Full time

Role

Manager – Financial Planning and Analysis

Department

Finance

Role type

Individual Contributor

Location

Bangalore (Doddanekkundi, Near Marathahalli)

Supervisor

AGM – FP&A

Key Responsibilities


  1. Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level SOP .
  2. Responsible to prepare forecasting & budget for further review and submission
  3. Supporting in preparation and submission of consolidated quarterly forecast based on the actual performance and results of India units.
  4. Preparation of Monthly Rolling Forecast.
  5. Supporting on variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.
  6. Collecting and sorting financial data from different entities and working closely with the entities and business heads to ensure smooth month end / quarter end book closure
  7. Projected and actual Cash Flow Statement.
  8. Customer's Profitability Reporting.
  9. Analysis of AR/AP ageing with DSO and DPO to report to Group.
  10. Ad hoc FP&A reporting for Group/India management and automation of report to support Group submission.
  11. Working and evaluation of projected performance of potential customers to ensure the achievement of minimum SOP level as per the approval of the management.
  12. To work out NPV and payback period in respect of the investment in client site.
  13. Keeping the track of actual spend v/s budget.
  14. Working on financials to ensure all the data are consolidated and accurate for timely submission to Group which includes Financial Performance Pack and Balance Sheet reporting in BFC Module for India entities.
  15. Preparing management pack and group market risk measurement (MRM) report after consolidating financial data from all entities

Qualification Criteria

Minimum Educational Qualification

Masters in commerce (M. Com) or MBA in Finance or CA

Number of Years of Experience & Required Specialized Knowledge

5+ years of experience in financial planning and analysis field.

Required Skills

. Fluency in English, high on interpersonal skills, should be good with analysing data. Good in advanced MS Excel with ERP exposure.

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India Kazam EV Tech Pvt Ltd Full time

    Job Title: Financial Planning and Analysis ManagerAbout Kazam EV Tech Pvt Ltd:We are an agnostic EV charging software platform building India's largest smart and affordable EV charging network.Job Description:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will have primary day-to-day...

  • Financial Planning and Analysis Manager

    7 days ago

    Bengaluru, Karnataka, India exl Full time

    Financial Planning and Analysis RoleAs a key member of the EXL finance team, you will be responsible for providing financial insights and analysis to support business decisions. This role requires a strong understanding of financial planning and analysis principles, as well as excellent communication and interpersonal skills.Manage and maintain accurate and...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Elior India Full time

    Financial Planning and Analysis ManagerJoin Elior India as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and problem-solving skills. As a key member of our finance team, you will be responsible for collecting, validating, and consolidating financial data from various business units, preparing reports...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India Quantiphi Full time

    About the RoleQuantiphi is seeking a skilled Financial Planning and Analysis Manager to drive financial planning and analysis across the organization. The ideal candidate will have strong analytical skills and the ability to translate financial data into actionable insights.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India Vishnu G & Associates Full time

    Key Responsibilities:As a Financial Planning and Analysis Manager at Vishnu G & Associates, you will collaborate with internal teams and external clients to deliver impactful solutions. Your engagements will span both FP&A and Investment Banking domains, requiring a blend of financial analysis, strategic thinking, and deal execution capabilities.FP&A...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Bosch Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Bosch. The successful candidate will be responsible for leading the financial planning and analysis function, providing strategic insights to drive business growth and improvement.Key ResponsibilitiesDevelop and maintain financial models and forecasts to...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Taglynk Full time

    Job OverviewWe are seeking a seasoned FP&A professional to drive our financial planning, budgeting, and forecasting processes. The ideal candidate will possess a strong background in financial analysis, planning, and strategy, with a proven track record of delivering data-driven insights to support executive-level decision-making.Key ResponsibilitiesLead the...

  • Financial planning and analysis manager

    1 week ago

    Bengaluru, India GIVA Full time

    Position Overview:We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Elior India Full time

    Financial Planning and Analysis ManagerJoin Elior India as a Financial Planning and Analysis Manager and take on a key role in shaping the company's financial future.Key Responsibilities:Collect and validate financial data from business units, and prepare reports on revenue and trend analysis.Prepare forecasts and budgets for review and submission.Support...

  • Financial Planning and Analysis Manager

    7 days ago

    Bengaluru, India GIVA Full time

    Position Overview:We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India iD Fresh Food (India) Pvt. Ltd. Full time

    About the RoleiD Fresh Food is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for handling MIS and various reporting related to the management.Key ResponsibilitiesPreparation and presentation of monthly P&L reports at product level and company level.P&L...

  • Financial Planning and Analysis Manager

    1 week ago

    Bengaluru, India GIVA Full time

    Position Overview:We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Elior India Full time

    RoleManager – Financial Planning and AnalysisDepartmentFinanceRole typeIndividual ContributorLocationBangaloreSupervisorAGM – FP&AKey ResponsibilitiesCollect, validate, and consolidate business unit financial data, and prepare reports on revenue and trend analysis, unit, and site level SOP.Prepare forecasting & budget for further review and...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Assistant Manager, Financial Planning and AnalysisWe are seeking an experienced Assistant Manager to lead our Financial Planning and Analysis (FPA) team. The ideal candidate will have a strong background in finance and be able to drive strategic planning and financial decision-making.Key Responsibilities:Lead the financial planning and control...

  • Financial Planning and Analysis Manager

    1 week ago

    Bengaluru, Karnataka, India ScaleneWorks Full time

    Financial Planning and Analysis ManagerAt ScaleneWorks, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for the following key areas:MIS and Reporting: Develop and maintain accurate and timely financial reports, including MIS and reporting, to support business...

  • Financial Planning

    5 months ago

    Bengaluru, Karnataka, India Tata Consultancy Services Full time

    **Walk-in |TCS Bangalore Hiringfor Financial **Planning & **Analysis roles!** Greeting from TCS! **Desired **Experience: 3 - 10 Years** **Job Location: Bangalore** **Min. Education Criteria: Bachelor-s Degree atany discipline** **Shift: Should be comfortablewith Night & rotational shift** **Role: Financial Planning &Analysis** **JobDescription**: 1....

  • Financial Planning and Analysis

    3 weeks ago

    Bengaluru, India Broadridge Full time

    About Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...

  • Financial Planning and Analysis

    3 weeks ago

    Bengaluru, India Broadridge Full time

    About Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...

  • Financial Planning and Analysis

    3 weeks ago

    Bengaluru, India Broadridge Full time

    About Us: Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India iD Fresh Food (India) Pvt. Ltd. Full time

    About the RoleiD Fresh Food (India) Pvt. Ltd. is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing financial insights and analysis to support business decisions.Key ResponsibilitiesDevelop and maintain financial models to forecast revenue and...