Financial Planning and Analysis Manager
4 days ago
About the Role:We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.Key Responsibilities:- Support monthly, quarterly, and annual financial planning and forecasting processes. - Analyze variances between actual results, forecasts, and budgets; prepare management reports and commentaries. - Partner with business and functional leaders in the U.S. to provide financial insights and scenario analyses. - Develop financial models for revenue, cost, and cash flow projections. - Prepare dashboards and KPIs for business performance tracking. - Assist in preparing Board and investor presentations. - Perform ad hoc analysis to support strategic decision-making. - Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards. - Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.Requirements:- CA or CPA (US) qualified - 2–6 years of relevant experience in FP&A, management reporting, or corporate finance. - Strong understanding of U.S. GAAP, FP&A best practices, and financial modeling. - Advanced proficiency in Excel / Google Sheets and PowerPoint. - Experience with financial planning tools (e.g., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred. - Excellent communication skills (written and verbal) for working with U.S. stakeholders. - Comfortable working across time zones with remote teams.Preferred Skills:- Experience supporting U.S. clients or multinational organizations. - Strong business acumen with the ability to link financial results to business drivers. - Exposure to Power BI / Tableau or other data visualization tools. - High attention to detail and ability to meet tight deadline
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Financial Planning and Analysis Manager
3 weeks 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
4 weeks ago
New Delhi, India Rupeek Full timeJob 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...
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Financial Planning And Analysis Manager
3 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...
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Financial Planning and Analysis Manager
3 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...
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Financial Planning and Analysis Manager
2 weeks 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...
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Financial Planning and Analysis Manager
2 weeks 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...
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Financial Planning and Analysis Manager
2 weeks 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...
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Financial Planning and Analysis Manager
1 week 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...
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Financial Planning and Analysis Manager
7 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...
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Financial Planning and Analysis Manager
1 week 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...
