Financial Planning and Analysis Manager
2 weeks ago
Manager - Financial Planning and AnalysisLocation: Gurugram, Haryana, IndiaJOB PURPOSEWe are looking for a dynamicManagerto join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain financial discipline across the organization.KEY RESPONSIBILITIESBudgeting & Forecasting Assist in preparation of annual budgets and rolling forecasts. Consolidate inputs from various departments and validate assumptions. Maintain budget templates and support variance analysis.Financial Analysis Analyze financial performance against budgets and forecasts. Create action plans to bridge the gap between actuals vs budgeted. Prepare monthly reports highlighting key trends, risks, and opportunities. Support cost analysis and profitability studies. Creating and analyzing unit level economics.Reporting Generate and maintain dashboards and MIS reports. Ensure timely and accurate reporting to internal stakeholders. Support preparation of presentations for leadership reviews.Business Support Collaborate with business units to gather financial data and understand drivers. Assist in evaluating new business cases and investment proposals through financial modelling.Process Improvement Support automation and streamlining of reporting and planning processes. Help maintain financial models and tools.EDUCATIONAL QUALIFICATIONS Charted Accountant 3-4 years of experience in analysis, planning.PERSONAL CHARACTERISTICS & BEHAVIOUR Strong analytical and problem-solving skills High attention to detail and accuracy Clear and effective communicator Manages time and priorities efficiently Collaborative and team-oriented Adaptable to change and open to learning Takes ownership and delivers independently
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Financial Planning and Analysis Manager
5 days ago
New Delhi, India FPL Technologies Full timeFinancial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...
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Financial Planning and Analysis Manager
5 days ago
New Delhi, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
6 days ago
New Delhi, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India FPL Technologies Full timeFinancial Planning & Analysis: LeadLocation: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/FintechJob Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to...
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Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India FPL Technologies Full timeFinancial Planning & Analysis: LeadLocation: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/FintechJob Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to...
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Financial Planning and Analysis Manager
9 hours ago
New Delhi, India Vetic Full timeWe are looking for an experienced F inancial Planning & Analysis (FP&A)professional with strong expertise in financial planning, budgeting, forecasting, and performance management. Candidates who have worked in startup or high-growth environments will be preferred.Key Responsibilities* Lead financial planning, budgeting, and forecasting activities* Analyze...
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Financial Planning and Analysis Manager
6 days ago
New Delhi, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India ADP Full timeG4 L1 – FP&A Analytics This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
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Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India ADP Full timeG4 L1 – FP&A Analytics This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
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Manager – Financial Planning
3 weeks ago
New Delhi, India Access Healthcare Full timeThe Manager – Financial Planning & Analysis will be responsible for strengthening our financial planning framework and driving improvements in forecasting, reporting, and analytical capabilities. The role requires strong technical expertise in FP&A systems, financial modelling, and data-driven decision support, and involves collaborating closely with...
