Senior Manager Financial Planning Analysis

2 days ago

Ghaziabad, Uttar Pradesh, India Tanla Platforms Limited Full time

About the job

Job Summary: We are seeking a strategic and analytical Senior Manager – FP&A to lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. The ideal candidate combines deep financial expertise with business acumen and strong communication skills.

What you'll be responsible for?

  • Lead the annual budgeting, monthly forecasting, and long-range planning processes across the organization.
  • Collaborate with business units to understand financial drivers and align financial plans with business strategies.
  • Analyze financial and operational performance, identify trends, and deliver actionable insights.
  • Build and maintain financial models to support strategic initiatives and investment decisions.
  • Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
  • Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
  • Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
  • Monitor key KPIs and provide recommendations to improve financial outcomes.

What you'd have?

  • Must be a CA
  • Post qualification 6-8 years of relevant FP&A, Corporate Finance, or Business Finance experience.
  • Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
  • Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
  • Excellent communication and presentation skills; ability to interact with senior stakeholders.
  • Strong business acumen and strategic thinking.

Why join us?

  • Impactful Work: Play a pivotal role in safeguarding Tanla's assets, data, and reputation in the industry.
  • Tremendous Growth Opportunities: Be part of a rapidly growing company in the telecom and CPaaS space, with opportunities for professional development.
  • Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.

Tanla is an equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all employees.

www.tanla.com

  • Financial Planning and Analysis Leader

    2 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Overview:We are seeking a seasoned financial expert to spearhead our financial planning and analysis efforts.Lead the development of comprehensive financial plans, ensuring alignment with business objectives and optimal resource allocation.Serve as a subject matter expert in SAP S/4HANA FICO, driving process optimization and continuous improvement across...

  • Manager - Financial Planning And Analysis

    4 weeks ago

    Ghaziabad, Uttar Pradesh, India Condé Nast Technology Lab Full time

    We are looking for a FP&A Manager with 9 - 12 years experience into core FP&AJOB DESCRIPTION Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others.Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms,...

  • Financial Planning Analyst

    5 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 8,00,000 - ₹ 14,00,000

    Job Opportunity:", "We are seeking a talented and motivated individual to fill the role of Financial Planning & Analysis. This is an excellent opportunity for a career-driven professional looking to make a meaningful impact in the field of financial analysis.", "Key Responsibilities:", "Serve as a key contributor to the Business Finance and Financial...

  • Strategic Financial Planning Director

    1 week ago

    Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time US$ 1,00,000 - US$ 1,20,000

    Senior Finance Director PositionWe are seeking an experienced Senior Finance Manager to join our leadership team in a strategic financial planning and analysis role.

  • Senior Financial Manager

    5 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinance Full time ₹ 12,00,000 - ₹ 16,00,000

    Job Summary:A senior financial professional is required to oversee the management of accounts and finance. The ideal candidate will have a strong background in financial planning, analysis, and reporting.Main Responsibilities:Financial Planning and AnalysisAccounting and Financial ReportingProject Finance ManagementConsolidation and BudgetingPayables Review...

  • Financial Planning Business Analyst

    2 days ago

    Ghaziabad, Uttar Pradesh, India beBeefinancial Full time ₹ 15,00,000 - ₹ 20,00,000

    Business Analyst RoleWe are seeking a skilled Business Analyst to join our team.Closure of Books: Ensure timely and accurate closure of company books on a monthly and annual basis.Preparation of MIS: Prepare and review Management Information Systems (MIS) reports for business decision-making.Regulatory Compliance: Oversee compliance with key regulations...

  • Senior Cost and Financial Management Professional

    5 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,90,000 - ₹ 19,95,000

    Career Opportunity: Cost and Financial Management RoleOur organization is seeking a skilled professional to fill a Cost and Finance Manager position. This role will be responsible for providing financial leadership and guidance to ensure the effective management of costs and finances across the organization.The ideal candidate will have a strong background...

  • Financial Planning Professional

    5 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Financial Planning ExpertThe role of a Financial Planning Expert involves providing personalized investment and financial planning services to clients. This position requires assessing clients' financial needs, developing tailored investment strategies, and ensuring that their investment portfolios align with their long-term goals.Key Responsibilities:1....

  • Chief Financial Strategist

    2 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    Job Title:Senior Manager Financial Planning AnalysisAbout the Role:We are seeking a strategic and analytical Senior Manager to lead financial planning, forecasting, budgeting, and analysis initiatives.This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. The...

  • Strategic Financial Insights Manager

    5 days ago

    Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Financial Insights ManagerThis role focuses on delivering actionable financial insights to drive business decisions and performance tracking. The ideal candidate will have a strong background in MIS reporting, financial analysis, and data visualization.Key Responsibilities:Develop comprehensive financial reports, including P&L statements, cost...