Financial Planning and Analysis Manager

11 hours ago


Bengaluru Karnataka India, Karnataka Zepto Full time

Designation: Manager - Financial Planning & Analysis

Core Areas: Business Finance & FP&A


Qualification: CA / MBA from Tier-1 B-School (IIM-A/B/C/L/K/I) with 1-2 Years Work Experience. Should have worked with Large MNCs (preferably FMCGs) and Startup(s) as well.


Your Role

1. Lead working capital management initiatives including monitoring receivables, payables, and inventory positions to optimize liquidity.

2. Prepare and manage cash flow forecasts, highlighting variances and recommending corrective actions.

3. Develop, update, and present short-term and long-term financial forecasts to management.

4. Drive monthly and quarterly reporting processes, ensuring timely and accurate MIS – Cash Flow Reporting for leadership review.

5. Build and track inventory-related KPIs (e.g., inventory turnover, aging, obsolescence), providing insights into business.

6. Partner with business teams and controllership team to identify risks and opportunities impacting cash flows and working capital efficiency.

7. Support annual operating plans, budgets, and scenario planning models.

8. Ensure compliance with internal controls, corporate policies, and reporting requirements.


What We’re Looking For

● People with Attention to detail & deep knowledge

● People with Bias for action and intensity to drive business results

● Data driven and individuals with high level of ownership


Why Join Us?

  • Zepto is on a blitzscaling path unlike any other startup today. Be the flagbearer for the financial process in this journey.


  • Bengaluru, Karnataka, India, Karnataka Healthcare Organization Full time

    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 Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...


  • Bengaluru, Karnataka, India Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting 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...


  • Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title: FP&A ManagerExperience Required:4–6 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...


  • Bengaluru, Karnataka, India BINDZ Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key Responsibilities:Manage the FP&A function, ensuring adherence to baseline values for all Service Level Agreements (SLAs). Oversee yearly financial planning, monthly forecasting of revenue, and Expenses lines, including Capex, Opex, labour and non-labour costs, efficiency targets, etc. Ensure method based and structured financial planning and ensure...


  • Bengaluru, Karnataka, India, Karnataka Movate Full time

    Job Title: Financial Planning and Analysis SpecialistExperience: 2+ YearsJob Location: Bangalore & ChennaiQualification: CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MISTrack revenue and gross margin by Delivery Unit and by location and expenses by...


  • Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job descriptionJob Title: Finance ControllerDepartment: Finance & Planning (FP&A)Location: Yeswanthpur - BangaloreExperience Required: 15 years in Finance, FP&A, or ControllingIndustry Preference: Medical Devices, Healthcare, or ManufacturingPosition Summary:We are looking for a motivated Finance Controller to join our finance team. In this role, you...


  • 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 Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...