Senior Manager, Financial Planning and Analysis(FP&A)

6 days ago

india Opendoor Full time
Role Responsibilities

  • Act as the initial point of contact and trusted advisor for all Finance and Strategy matters related to India operations, and collaborate closely with India leadership to align financial objectives with overall business strategy and understand operational levers that impact the financial wellbeing of the business
  • Assume complete oversight of the India profit and loss statement (P&L) and budget, analyzing financial performance to identify key drivers of variances and provide actionable insights to optimize financial outcomes 
  • Own monthly and quarterly Budget vs Actual reporting for India, ensuring high-quality, timely, and accurate reporting, and providing key business insights and outlooks while quantifying risks and opportunities in achieving forecasts
  • Be a go-to resource for India leaders and business partners, offering accurate guidance and support on Finance and Strategy-related initiatives, and providing mentorship to enhance financial acumen across the organization
  • Establish and nurture strong, collaborative relationships with key internal business partners to develop and implement effective financial processes
  • Lead the development and maintenance of financial models for India-related spend, incorporating forecasting and scenario analysis, and generating ad hoc reports as needed to support decision-making
  • Pay meticulous attention to detail in financial reporting and analysis to ensure data integrity and compliance
  • Partner with the business to support strategy and decision-making, lead ad hoc financial modeling and analysis, and build detailed financial, scenario based models to evaluate investment priorities and potential alternatives

Skills Needed

  • A minimum of 8 years of finance experience, including at least 5+ years in a Financial Planning & Analysis (FP&A) role
  • A Bachelor's degree in Finance, Economics, or Accounting; MBA or CPA preferred
  • Experience in working under US GAAP and accrual-based accounting
  • Fluent in Microsoft Office suite / Google suite
  • Familiarity with Adaptive Insights, Anaplan, or other financial planning software
  • Exceptional problem-solving and analytical abilities with the ability to change or pivot based on business needs
  • Excellent written, verbal communication, and time management skills
  • Strong interpersonal skills and the ability to foster trust with an executive team and cross-functional business partners
  • A stellar work ethic, a high degree of self-motivation, and a desire to grow with the company
  • A goal-oriented mindset, as well as being bright and kind

Bonus points if

  • Experience with SQL

More About Us

To learn how we are reinventing the Real Estate industry check out our website, to hear about our culture directly from team members visit The Muse and to discover what we are building for our customers read our blog posts.

  • Head of Financial Planning and Analysis

    1 week ago

    India Novella Africa Ltd Full time

    Job Description A manufacturing company based in Lagos is seeking a seasoned and strategic leader to lead our Financial Planning and Analysis (FP&A) team.Job Summary: As the Head of FP&A, you will play a critical role in driving the financial performance and strategic direction of our manufacturing company. You will be responsible for overseeing all aspects...

  • Head of Financial Planning and Analysis

    3 weeks ago

    india Novella Africa Ltd Full time

    Job Description A manufacturing company based in Lagos is seeking a seasoned and strategic leader to lead our Financial Planning and Analysis (FP&A) team.Job Summary: As the Head of FP&A, you will play a critical role in driving the financial performance and strategic direction of our manufacturing company. You will be responsible for overseeing all aspects...

  • Specialist - Financial Planning and Analysis (FP&A)

    3 weeks ago

    india adidas Full time

    Specialist - Financial Planning and Analysis (FP&A) Experience : 2-5 Years Location : Navalur, Chennai Job Summary: The FP&A Specialist focuses on comprehensive financial reporting and analysis to support product teams, driving profitability and performance. This role emphasizes detailed financial reporting, variance analysis, and data-driven insights to...

  • Senior Director

    4 weeks ago

    India APAC Michael Page Full time

    As the Senior Director - Financial Planning and Analysis, you will steer the financial planning and strategy to enhance profitability. You will also be responsible for supervising financial reports, direct investment activities, and setting future financial goals.Client DetailsOur client is a leading outsourcing services provider in India, offering...

  • Senior Director

    3 weeks ago

    India APAC Michael Page Full time

    As the Senior Director - Financial Planning and Analysis, you will steer the financial planning and strategy to enhance profitability. You will also be responsible for supervising financial reports, direct investment activities, and setting future financial goals.Client DetailsOur client is a leading outsourcing services provider in India, offering...

  • Sr. Executive Financial Planning and Analysis

    3 weeks ago

    india ValueMentor Full time

    Job Summary Support the company in creating an effective FP&A function to drive a robust Financial Planning & Analysis process in support of the strategy of the company Strengthen and grow relationships within the company to create a robust FP&A process Assist in streamlining and improving the Financial Analysis and Reporting process Exercise integrity and...

  • Sr. Executive Financial Planning and Analysis

    1 week ago

    India ValueMentor Full time

    Job Summary Support the company in creating an effective FP&A function to drive a robust Financial Planning & Analysis process in support of the strategy of the company Strengthen and grow relationships within the company to create a robust FP&A process Assist in streamlining and improving the Financial Analysis and Reporting process Exercise integrity and...

  • Financial Planning and Analysis Senior Analyst

    1 week ago

    India Vertiv Full time

    Role and Responsibility: Report to FP&A Manager Working with Corp. & regional Finance team Business Partnering - Collaborating with GBU functions across all LOBs and all regions Supporting planning cycle activitites such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas Performing variance analysis on actual results to explain...

  • Financial Planning and Analysis Senior Analyst

    2 months ago

    india Vertiv Full time

    Role and Responsibility:   Report to FP&A Manager                                                                                   Working with Corp. & regional Finance...

  • Financial Planning and Analysis Senior Analyst

    3 weeks ago

    india Vertiv Full time

    Role and Responsibility:   Report to FP&A Manager                                                                                   Working with Corp. & regional Finance...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    india Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Financial Planning and Analysis

    1 month ago

    india Piramal Capital & Housing Finance Limited Full time

    Chartered Accountant with 5-10 years of post-qualification experience • Candidates with Retail Finance background • Strong focus on controls and processes and high attention to detail • The ability to work closely with external stakeholders • Strong written and verbal communication skills for engaging with business partners and ensuring processes...

  • Senior Manager – Group Financial Analysis and Planning

    4 weeks ago

    india Tata Consumer Products Full time

    This job opportunity closely aligns with two key strategic pillars i.e., “Unlocking Synergies and Creating a Future Ready Organization”. The role is responsible for Group Financial Analysis & Planning which includes inter-alia managing Group MIS & Short–term planning and quarterly/annual communication to the Audit Committee / Board on the financial...

  • Financial Planning

    3 weeks ago

    india Consultz Full time

    Job Description Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.Lead the financial planning, analysis, management reporting and finance business partnering for the assigned clusters within the company.Analyze,...

  • Financial Planning

    1 month ago

    india Consultz Full time

    Job Description Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.Lead the financial planning, analysis, management reporting and finance business partnering for the assigned clusters within the company.Analyze,...

  • Financial Planning

    1 week ago

    India Consultz Full time

    Job Description Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.Lead the financial planning, analysis, management reporting and finance business partnering for the assigned clusters within the company.Analyze,...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    india ofi Full time

    About ofi Olam Food Ingredients (OFI) is a global leader offering ‘on-trend’ sustainable, value-added food ingredients & solutions, enabling consumers to enjoy the healthy & indulgent products they love. OFI is a part of the Olam Group, a leading food and agri-business, supplying food ingredients, feed, and fibre to thousands of customers worldwide,...

  • Senior Finance Executive

    4 weeks ago

    india Prometheus Consulting Services. Full time

    Hi Everyone, We are hiring for an International Retail brand. Position - Senior Finance Executive - FP&A Location - Bangalore, Manyatta Tech Park Experience - 3-6 yrs, Retail experience would preferred Qualification - B.com graduate Skills - FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting, Stakeholder Management. Job Description;...

  • Financial Planning

    3 weeks ago

    india FCS Careers Pte Ltd Full time

    Job Description About the Company Our Client is a global leader in transportation and supply chain management.ResponsibilitiesWe’re looking for a Financial Planning & Analysis Manager to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main...

  • Director of Financial Planning and Analysis

    1 month ago

    India WhiteSlips Job Management Consultants Full time

    As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.Collaborate with the BU team and prepare budgets annually and projections every month/quarter.Work with the BU head on the variances to budgets / forecast and reasons for the same.Work with the...