Financial Planning and Analysis Manager
6 days ago
FP&A Manager (Chartered Accountant) Title: Financial Planning & Analysis (FP&A) Manager Location: Remote Contract: Full-time, permanentRole purposeOwn the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners, and keep leadership honest on what’s working, what’s not, and what to do next.Key responsibilitiesPlanning & forecastingRun annual budget and quarterly/monthly re-forecast cycles; build and maintain the integrated 3-statement model (P&L, balance sheet, cash flow).Deliver driver-based forecasts, scenario/sensitivity analysis, and “what-ifs” (pricing, volume, mix, headcount, FX, capex).Performance reportingProduce timely, accurate monthly management packs with clear variance analysis (actuals vs budget vs forecast) and actionable insights.Define and maintain companywide KPI framework (growth, margins, CAC/LTV, payback, productivity, working capital).Build dashboards and automate recurring reports.Business partneringAct as finance lead for functional heads (Sales, Marketing, Ops, Product). Challenge assumptions, quantify trade-offs, and support investment cases.Support commercial decisions (pricing, promotions, contracts) with unit economics and ROI.Cash, capex & investmentsOwn short- and medium-term cash forecasting; highlight liquidity risks early.Evaluate capex and strategic projects using NPV/IRR, build business cases, and track post-implementation benefits.Close & data integrityCollaborate with Financial Control during month-end to ensure clean actuals, correct accruals/deferrals, revenue recognition, and cost allocations.Improve data quality, chart of accounts design, and master-data governance.Tools & systemsLead adoption of planning/BI tools; drive automation (ETL, templates, standardized definitions).Be the power user for ERP ↔ BI ↔ planning stack.LeadershipManage and develop analysts (workload, standards, review). Set the FP&A calendar and hold stakeholders to it.
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Retail Merchandising Manager
1 day ago
GTB Nager, India Maspar Industries Pvt. Ltd Full timeStrategy & Planning Develop Merchandising Strategy: Create and execute seasonal and long-term merchandising strategies that align with company goals, target audience, and brand image. Market Analysis: Monthly visits to stores to understand merchandise performance, competition performance and changes/gaps , if any. Buying: Plan out the projection for fashion...
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Financial Advisor
4 weeks ago
GTB Nager, India FutureSecure Advisors Full time💼 We’re Hiring! – Financial Advisors (Delhi Only)🌟 Join FutureSecure Advisors and work with India’s top financial brands like Axis Max Life Insurance, Bajaj Allianz, LIC, Tata AIA, and Shriram Finance!🔍 Who We’re Looking For:Motivated individuals from Delhi who want to build a rewarding career in financial services, help people plan their...
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Financial Advisor
4 weeks ago
GTB Nager, India FutureSecure Advisors Full time💼 We’re Hiring! – Financial Advisors (Delhi Only)🌟 Join FutureSecure Advisors and work with India’s top financial brands like Axis Max Life Insurance, Bajaj Allianz, LIC, Tata AIA, and Shriram Finance!🔍 Who We’re Looking For:Motivated individuals from Delhi who want to build a rewarding career in financial services, help people plan their...
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Financial Advisor
4 weeks ago
GTB Nager, India FutureSecure Advisors Full timeWe’re Hiring! – Financial Advisors (Delhi Only) Join FutureSecure Advisors and work with India’s top financial brands like Axis Max Life Insurance, Bajaj Allianz, LIC, Tata AIA, and Shriram Finance! Who We’re Looking For: Motivated individuals from Delhi who want to build a rewarding career in financial services, help people plan their future, and...
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Financial Advisor
4 weeks ago
GTB Nager, India FutureSecure Advisors Full timeWe’re Hiring! – Financial Advisors (Delhi Only) Join FutureSecure Advisors and work with India’s top financial brands like Axis Max Life Insurance, Bajaj Allianz, LIC, Tata AIA, and Shriram Finance! Who We’re Looking For: Motivated individuals from Delhi who want to build a rewarding career in financial services, help people plan their future, and...
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Retail Merchandising Manager
1 day ago
GTB Nager, India Maspar Industries Pvt. Ltd Full timeStrategy & PlanningDevelop Merchandising Strategy: Create and execute seasonal and long-term merchandising strategies that align with company goals, target audience, and brand image.Market Analysis: Monthly visits to stores to understand merchandise performance, competition performance and changes/gaps , if any.Buying: Plan out the projection for fashion...
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Retail Merchandising Manager
22 hours ago
GTB Nager, India Maspar Industries Pvt. Ltd Full timeStrategy & PlanningDevelop Merchandising Strategy: Create and execute seasonal and long-term merchandising strategies that align with company goals, target audience, and brand image.Market Analysis: Monthly visits to stores to understand merchandise performance, competition performance and changes/gaps , if any.Buying: Plan out the projection for fashion...
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Senior Manager
4 weeks ago
GTB Nager, India Janaagraha Full timePosition: Senior Manager, Financial Accountability Team: Public Finance Management (PFM) Reporting to: Director, Public Finance Location: Delhi Experience Range: 8-12 years Past experience in: Public Finance Management, Municipal Finance, Thinktanks, Public Sector Consulting, Gov-tech, Development Sector About Janaagraha At Janaagraha, we believe that...
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GTB Nager, India Hireginie Full timeOur Client: Is a leading fintech platform transforming the way Indians manage their finances. By leveraging technology, we offer smarter, faster, and more convenient financial solutions. With over ₹1000 crore in monthly investments and 2 million+ transactions, we hold a significant share of the online investment market.Job Title: CFP & Relationship Manager...
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GTB Nager, India Hireginie Full timeOur Client: Is a leading fintech platform transforming the way Indians manage their finances. By leveraging technology, we offer smarter, faster, and more convenient financial solutions. With over ₹1000 crore in monthly investments and 2 million+ transactions, we hold a significant share of the online investment market.Job Title: CFP & Relationship Manager...
