Financial Planning and Analysis Manager
3 weeks ago
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 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:- Annual budget and long-range financial plan. - Monthly/quarterly rolling forecasts. - Executive dashboards and performance reports (Tableau-driven). - Detailed variance and trend analysis. - 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.
-
Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India UNIVO Education Full time- Assist in the development and maintenance of the company's annual budget and long-term financial plans. - Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. - Prepare financial models and scenarios to support strategic planning initiatives. - Monitor actual financial performance against budget and...
-
Financial Planning and Analysis Manager
1 week 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...
-
Financial Planning And Analysis Manager
2 weeks ago
New Delhi, India Whatjobs IN C2 Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.Com connects wholesalers with...
-
Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India CBV Ventures Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...
-
Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India SoftTech Engineers Ltd Full timeGreetings from SoftTech!!! Founded in 1996 and headquartered in Pune, India, SoftTech Engineers Limited. is a leading software product company that started as an entrepreneurial venture in creating innovative software and intellectual property in the architecture, engineering and construction (AEC) domains. We constantly improve and maintain our high-quality...
-
Financial Planning and Analysis Manager
2 days ago
new delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
-
Financial Planning and Analysis Manager
3 days ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
-
Financial Planning and Analysis Manager
3 days ago
new delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
-
Financial Planning and Analysis Manager
1 day ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
-
Financial Planning and Analysis Manager
3 days ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
