Financial Planning and Analysis Manager
3 weeks ago
Role Overview:The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment.Key Responsibilities:Strategic Planning & BudgetingLead the annual budgeting and quarterly reforecasting process for the company and business units.Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability.Support long-range financial planning in alignment with company goals and strategic priorities.Business Finance & Decision Support:Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance.Create and manage business dashboards that enable real-time visibility into key metrics and decision-making.Drive accountability through financial discipline, performance monitoring, and actionable insights.Financial Modelling & AnalysisBuild and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis.Support board presentations, investor decks, and management reviews with detailed yet insightful analysis.Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth.Leadership & Process Excellence:Set up and strengthen FP&A processes, policies, and governance structures.Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs.Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions.Desired Skills & Experience:Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles.Proven exposure to multi-BU environments and scaling organisations (preferably in high-growth tech, EV, or service sectors).Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis.Demonstrated ability to build dashboards and automate reporting for business impact.Advanced proficiency in Excel and PowerPoint; working knowledge of SQL / database querying will be an added advantage.Excellent communication skills with the ability to influence senior stakeholders.Experience presenting to CXOs / board-level stakeholders.Personality Traits:High ownership and bias for action.Data-driven and detail-oriented mindset.Ability to balance analytical depth with business practicality.Collaborative yet assertive in decision-making.Comfort in ambiguity and ability to build from scratch.Education:CA / MBA (Finance) / CFA preferred.
-
Financial Planning and Analysis Manager
1 week ago
Gurugram, India Air India SATS Airport Services Private Limited (AISATS) Full timeManager - Financial Planning and Analysis Location: Gurugram, Haryana, India JOB PURPOSE We are looking for a dynamic Manager to 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 Planning and Analysis Manager
1 week ago
Gurugram, India Air India SATS Airport Services Private Limited (AISATS) Full timeManager - Financial Planning and Analysis Location: Gurugram, Haryana, India JOB PURPOSE We are looking for a dynamic Manager to 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 Planning and Analysis Manager
3 weeks ago
Gurugram, India Battery Smart Full timeRole Overview: The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
-
Financial Planning and Analysis Manager
3 weeks ago
Gurugram, India Battery Smart Full timeRole Overview:The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
-
Financial Planning and Analysis Manager
1 week ago
Gurugram, Haryana, India, IN Air India SATS Airport Services Private Limited Full timeManager - Financial Planning and AnalysisLocation: Gurugram, Haryana, India JOB PURPOSE We are looking for a dynamic Manager to 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...
-
Manager - Financial Planning And Analysis
3 weeks ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Manager, Financial Planning And Analysis Responsibilities Track progression of Sold Revenue - Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals. - Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression. - Address and resolve...
-
Analyst - Financial Planning & Analysis
1 week ago
Gurugram, India Aspire Highs Full timeAnalyst - Financial Planning & AnalysisRequired Skills: Financial Analysis & Reporting, Forecasting, Budgeting & Financial Modelling, Analytical & Problem-Solving Skills, Cross-Functional Collaboration, Detail Orientation & AdaptabilityWork Mode : ONSITEWorking Day : 5Office Location : GurugramMandatory Criteria (Can't be neglected during screening) :1....
-
Financial Planning and Analysis Manager
40 minutes ago
Gurugram, Gurugram, India Genpact Full timeJob Description Ready to shape the future of work At Genpact, we don't just adapt to changewe drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...
-
Manager - Financial Planning and Analysis
4 days ago
Gurugram, India GoKwik Full timeJob Description About GoKwik GoKwik is a growth operating system designed to power D2C and eCommerce brandsfrom checkout optimisation and reducing return-to-origin (RTO), to payments, retention, and post-purchase engagement. Today, GoKwik enables 15,000+ merchants worldwide, processes $2B+ in GMV annually, and continues to scale its AI-powered...
-
Senior Manager Financial Planning Analysis
5 days ago
gurugram, India Incedo Inc. Full timeWe're Hiring: Senior Manager – Financial Planning & Analysis (FP&A) Location: Gurgaon Experience: 8–14 Years Qualification: CA or MBA (Finance) Industry Preference: IT Services / TechnologyAbout UsIncedo is a global AI and data transformation specialist helping enterprises unlock sustainable business impact from digital and AI-driven initiatives. With...
