Financial Planning and Analysis Manager

4 weeks ago


Bengaluru Karnataka India, Karnataka Rupeek Full time

Job Title: FP&A Manager

Experience Required: 4–6 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 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:

  1. Annual budget and long-range financial plan.
  2. Monthly/quarterly rolling forecasts.
  3. Executive dashboards and performance reports (Tableau-driven).
  4. Detailed variance and trend analysis.
  5. 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.



  • Bengaluru, Karnataka, India, Karnataka questW Full time

    This is a full time role with our global client in Bangalore. About the jobTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we...


  • Bengaluru, Karnataka, India Oben Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...


  • Bengaluru, Karnataka, India Healthcare Organization Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...


  • Bengaluru, Karnataka, India, Karnataka Elior Full time

    Elior Group, headquartered in France is one of the leading global players in Food services, operating in India since 2017 with presence across metro cities.Purpose of the Job RoleThe overall purpose is Development of Reporting Pack for Business plan/Budget/Forecast to ensure the requirement of Group reporting.Analysis of clients and Elior India’s revenue,...


  • Bengaluru, Karnataka, India Netradyne Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Netradyneharnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...


  • Bengaluru, Karnataka, India Netradyne Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Netradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...


  • Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...


  • Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Skills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...


  • Bengaluru, Karnataka, India Palo Alto Networks Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Manager - FP&A Company Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting...


  • Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...