Manager - Financial Planning & Analysis

4 weeks ago


Mumbai, Maharashtra, India Ananta Resource Management Full time

Manager - Financial Planning & Analysis Details:

Our client is one of the largest and oldest brokerage houses in India. It offers a wide range of financial products and services including stockbroking, derivatives, mutual funds, and investment advisory services.

The company has a strong presence in over 400 cities and towns in India with multiple branches, franchisees, and satellite offices. It is known for its research and advisory capabilities, innovative online trading platforms, and a customer-focused approach to investment and wealth management.

Job Profile:

Experience: 1 to 4 years

Location: Malad West, Mumbai

Key Responsibilities:

- Prepare monthly, quarterly, and annual financial forecasts, budgets, and variance analysis

- Analyze business performance, costs, profitability, and key metrics to support decision-making

- Develop and maintain dynamic Excel models for financial planning and scenario analysis

- Prepare management reports, dashboards, and presentations for internal and external stakeholders

- Collaborate with business units to track KPIs and provide strategic financial insights

- Assist in cash flow forecasting, cost optimization, and financial benchmarking

- Support strategic projects, pricing analysis, investment evaluations, and board reporting.

Key Skills Required:

- Excellent Excel proficiency (pivot tables, advanced formulas, dashboards, macros/VBA preferred)

- Strong analytical and critical thinking abilities

- Good understanding of accounting standards, financial statements, and business drivers

- Ability to work independently and meet deadlines with accuracy

- Excellent communication and presentation Must have experience with ERP systems (SAP/Oracle) and BI tools (Power BI/Tableau) is an advantage

- Must have good experience in Power Point

- Very good experience in Budgeting & Forecasting

Working Days: Mon-Sat 10-7 PM

(ref:iimjobs.com)

  • Mumbai, Maharashtra, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...


  • Mumbai, Maharashtra, India Acme Services Full time

    JOB DESCRIPTION: Hiring for Mumbai and Pune We are actively hiring dynamic Finance & Accounts professionals with experience ranging from 3 to 19 years , who possess a strong background in Financial Planning & Analysis (FP&A) and Controllership functions . This is an excellent opportunity to work in a high-impact role involving decision support and...


  • Navi Mumbai, Maharashtra, India CR3 Full time

    Manager, Financial Planning & Analysis (FP&A)As the Manager, Financial Planning & Analysis (FP&A), you will serve as a strategic partner to senior leadership, driving financial clarity and enabling smarter, faster business decisions. This role is at the heart of transforming how the organization plans, allocates resources, and responds to a dynamic market...


  • Mumbai, Maharashtra, India beBeeAnalysis Full time ₹ 15,00,000 - ₹ 25,00,000

    Job OverviewThis role involves leading the planning and analysis of financial data to support strategic decision making.The ideal candidate will have experience in financial planning and analysis, as well as strong leadership skills to drive process improvements and optimize cost control.Key ResponsibilitiesDevelop and maintain comprehensive financial models...


  • Mumbai, Maharashtra, India Citigroup Full time

    Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...


  • Mumbai, Maharashtra, India Long Shot Jobs - CA Job Aggregator Full time

    Job DescriptionLONG SHOT - Find Nearby FreelancersUpcoming Assignment Mumbai, Maharashtra, IndiaAssignment Details:1. Assignment ID: 486f9a01A2. Nature of Assignment: Financial Planning and Analysis3. Qualification Required: CA Qualified4. Experience: 23 Years5. No. of Resources Required: 16. Start Date: 12 August 20257. End Date: 19 December 20258. Duration...


  • Mumbai, Maharashtra, India Esko Full time

    Job DescriptionWe're looking for a Manager - Financial Planning, Analysis and Reporting to join our team in Mumbai. The ideal candidate will be a highly driven and self-motivated professional with 7-10 years of post-qualification experience. You will play a critical role in strengthening our financial analysis, budgeting, and reporting, ensuring all...


  • Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Job OverviewAbout the RoleWe are seeking a Financial Planning and Analysis Specialist to join our team. As a key member of our finance function, you will play a vital role in driving business growth and improvement through accurate and timely financial analysis and planning.Key Responsibilities:Conducting comprehensive financial analysis to inform business...


  • Mumbai, Maharashtra, India Vivid Techno Solutions Pty Ltd Full time

    We're Hiring: Financial Planning & Analysis (FP&A) Specialist Location: Mumbai, India Experience: 8+ years Industry: Fintech / Financial ServicesAre you a finance professional looking to make a meaningful impact in the fast-growing digital payments space? Join our client—a trusted payment technology innovator since 2011, serving top banks and financial...


  • Mumbai, Maharashtra, India Inventia Healthcare Limited Full time

    Inventia is into pharmaceutical development and manufacturing from last 40 yrs. We partner with pharma companies to research, develop, manufacture and distribute OSD. Our Manufacturing plant is in Ambernath which produces range of OSD including capsules, tablets, Granules and Pellets.We are there in 45 countries and have 10 plus facility approvals including...