Financial Planning and analysis

3 months ago


India Power School India pvt ltd Full time ₹ 14,00,000 per year
Financial Planning and Analysis at [Company Name]

We are seeking a dedicated professional to join our team as a Financial Planning and Analysis specialist. The ideal candidate will be responsible for a variety of tasks aimed at supporting the financial health and growth of the organization.

  • Management Information System (MIS) Reporting: Provide regular reports to various stakeholders within the organization, focusing on process enhancement and system implementation activities.
  • Budget Validation: Validate Purchase Requisitions and Purchase Orders in line with the approved budget. Offer guidance to business units on appropriate cost centers and general ledger accounts.
  • Monthly Closing Activities: Conduct monthly closing activities such as recurring journal entries, provisioning, tax-related entries, amortization, and reimbursement of expenses.
  • Budget Preparation and Forecasting: Prepare budgets, actuals, and forecasts at the profit and loss level for multiple business units. Develop the annual support plan and ensure the accuracy of forecasts.
  • Post-Closing Analysis: Conduct monthly post-closing analyses, including month-over-month, year-over-year, and variance versus budget analysis.
  • Quarterly and Annual Activities: Prepare, analyze, and support quarterly forecasts and annual budget activities by collaborating closely with management.
  • Expenditure Monitoring: Continuously monitor expenditure forecasts versus actuals and budgets on a monthly, quarterly, and yearly basis.
  • Accruals Management: Prepare and post accruals during month-end processes.
  • Headcount Management: Manage and analyze headcount based on actuals and compare against forecasts and budgets.

If you are interested in this opportunity, we invite you to submit your application and share relevant information.



  • 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,...


  • 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...


  • 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...


  • india Elior India Full time

    RoleManager – Financial Planning and AnalysisDepartment Finance Role type Individual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level...


  • 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 Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis,...


  • india Genpact Full time

    About the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...


  • india Genpact Full time

    About the jobWith a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity...


  • India Genpact Full time

    About the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...


  • india Axtria - Ingenious Insights Full time

    Key responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...


  • India Skyleaf Consultants LLP Full time

    Designation - Senior Manager: Business Finance • Key interface between Operations and finance teams • Active participation in the planning and budgeting exercise and ensuring appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections • Accountable for producing and...


  • india Talentiser Full time

    Roles & Responsibilities:-1. Financial Planning, Analysis & Reporting:● Lead financial forecasting, budgeting, and long-term strategic planning.● Analyze financial results, trends, and variances, offering actionable insights to drive business decisions.● Create and maintain financial models that support short-term and long-term business goals.●...


  • india Genpact Full time

    About the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...


  • India TPI Composites Full time

    **Description of the Job - Essential Duties and Responsibilities: - Performs his/her job in compliance with all the Procedures, Protocols, Instructions, Standards and Plans set out by the IMS in the framework of the company's integrated policies, acts in compliance with the "Code of Conduct and Code of Ethics" and "TPI Management Principles and Ethical...


  • India Milestone Technologies, Inc. Full time

    We are seeking a Financial Planning Analyst to contribute to forecast analysis, identify business trends, and evaluate financial status for successful budgeting. Shift Time : 3.30 PM - 12.30 AM Location : Remote Responsibilities •Identify financial status by comparing and analyzing actual results with plans and forecasts, monitoring variances, and...


  • india OYO Full time

    Job description Key Responsibilities: CM Optimization: Lead initiatives to improve and optimize Contribution Margin (CM) for the US market, driving strategic interventions for revenue growth. Policy Management: Develop and implement policies to optimize NSCI, convenience fees, maximizing property-level CM. Revenue & P&L Ownership: Monitor revenue and P&L at...


  • india OYO Full time

    Job descriptionKey Responsibilities:CM Optimization: Lead initiatives to improve and optimize Contribution Margin (CM) for the US market, driving strategic interventions for revenue growth.Policy Management: Develop and implement policies to optimize NSCI, convenience fees, maximizing property-level CM.Revenue & P&L Ownership: Monitor revenue and P&L at the...


  • India OYO Full time

    Job description Key Responsibilities: CM Optimization: Lead initiatives to improve and optimize Contribution Margin (CM) for the US market, driving strategic interventions for revenue growth. Policy Management: Develop and implement policies to optimize NSCI, convenience fees, maximizing property-level CM. Revenue & P&L Ownership: Monitor revenue...

  • Financial Planning

    3 weeks ago


    india Prana Tree Full time

    Job OverviewPranatree LLC is looking for an experienced FP&A Analyst with a strong background in financial modeling, data analysis, and business intelligence tools. The ideal candidate will possess advanced skills in Power Query, Excel, and Power BI, along with 5-8 years of relevant experience in FP&A or related financial roles. This position offers an...

  • Financial Planning

    3 weeks ago


    India Prana Tree Full time

    Job OverviewPranatree LLC is looking for an experienced FP&A Analyst with a strong background in financial modeling, data analysis, and business intelligence tools. The ideal candidate will possess advanced skills in Power Query, Excel, and Power BI, along with 5-8 years of relevant experience in FP&A or related financial roles. This position offers an...

  • Financial Planning

    3 weeks ago


    India Prana Tree Full time

    Job Overview Pranatree LLC is looking for an experienced FP&A Analyst with a strong background in financial modeling, data analysis, and business intelligence tools. The ideal candidate will possess advanced skills in Power Query, Excel, and Power BI, along with 5-8 years of relevant experience in FP&A or related financial roles. This position offers an...