Financial Planning and Analysis Manager

Found in: Whatjobs IN C2 - 2 weeks ago


Delhi, India UNIVO Education Full time
Job Responsibilities

• Assist in the development and maintenance of the company's annual budget andlong-term financial plans.• Collaborate with various departments to gather data and inputs for budgetingand forecasting processes.• Prepare financial models and scenarios to support strategic planning initiatives.• Monitor actual financial performance against budget and forecast, identifyingvariances and providing insightful analysis.• Prepare regular financial forecasts and updates for management, highlighting keydrivers and variances.• Generate timely and accurate financial reports, including monthly/quarterlymanagement reports, KPI dashboards, and ad-hoc analysis as needed.• Identify trends and provide recommendations to improve financial performanceand efficiency.• Continuously review and improve financial planning and analysis processes, tools,and systems to enhance efficiency and accuracy.• Develop and implement best practices for financial planning and reporting.• Collaborate closely with finance, accounting, and other departments to ensurealignment and accuracy of financial data.• Act as a business partner to various stakeholders, providing financial insights andsupport as needed.

Experience Required: 4 Years (Post CA)
  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 3 days ago


    delhi, India Auditics Private Limited Full time

    Company DescriptionAuditics Private Limited is a leading provider of Audit and Outsourcing services, delivering business insights to clients for informed decision making. Located in Chennai, our company is committed to providing world-class services and solutions to our clients.Role DescriptionThis is a full-time on-site role for a Financial Planning and...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 2 days ago


    delhi, India Intertek India Full time

    Responsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 2 days ago


    Delhi, India Intertek India Full time

    Responsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 2 days ago


    delhi, India Intertek India Full time

    Responsibilities:- The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to: Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management. Preparation and analysis of financial and non-financial metrics P&L, Balance Sheet and Cashflow...

  • Financial Planning and Analysis Manager

    Found in: Appcast Linkedin IN C2 - 2 days ago


    Delhi, India Intertek India Full time

    Responsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...

  • Financial Planning and Analysis

    Found in: Whatjobs IN C2 - 2 weeks ago


    delhi, India Genzeon Full time

    Job Title: Financial Planning and AnalysisLocation: HyderabadExperience : 7-10 yearsMode : Work from officeImmediate to 1 month joiners will only be preferredKey Responsibilities:Implement Reporting Systems:Lead the design, and implementation of an automated financial reporting system.Collaborate with cross-functional teams to gather business requirements...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 2 weeks ago


    new delhi, India Dhampur Bio Organics Ltd. Full time

    Job Summary: -This 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...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 2 weeks ago


    New Delhi, India Dhampur Bio Organics Ltd. Full time

    Job Summary: - This 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...

  • Financial Planning and Analysis Manager

    Found in: Appcast Linkedin IN C2 - 2 weeks ago


    New Delhi, India Dhampur Bio Organics Ltd. Full time

    Job Summary: - This 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...

  • Financial Planning and Analysis Manager

    Found in: Talent IN 2A C2 - 2 weeks ago


    New Delhi, India Dhampur Bio Organics Ltd. Full time

    Job Summary: - This 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...

  • Financial Planning and Analysis Manager

    Found in: Talent IN 2A C2 - 2 days ago


    New Delhi, India Intertek India Full time

    Responsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...

  • Financial Planning

    15 hours ago


    Delhi, India BNC Full time

    BNC is **urgently** hiring for reputed group for FP & A role for Delhi location on **contractual** basis - FP&A work including budgeting, forecasting and variance analysis - Handling accounting information, business process information, internal company statistics, and financial reports - Assist in drawing out business plan, budgets and forecasts -...

  • Financial Planning

    7 days ago


    Delhi, India Modern Growth Technologies Pvt. Ltd (TheSqua.re Serviced Apartments) Full time

    **Job description** 1. To take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. 2. Providing the financial data for weekly management call. 3. Taking care of statutory filings/compliance of UK group companies. 4. Provide necessary support for Month end Activities, analytical review of income...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 2 days ago


    Delhi, India SourceHOV Full time

    About SourceHOV (Exela Technologies)Exela Technologies, Inc. (“Exela”) is a global business process automation ("BPA"​) leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical...

  • Analyst – Financial planning

    Found in: Whatjobs IN C2 - 3 weeks ago


    new delhi, India Boston Consulting Group Full time

    WHAT YOU'LL DO They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired resultsYOU'RE GOOD AT Analyse the trends of the Key performance Indicators relating to financial and other metrics (...

  • Analyst – Financial planning

    Found in: Talent IN C2 - 3 weeks ago


    New Delhi, India Boston Consulting Group Full time

    WHAT YOU'LL DOThey will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired resultsYOU'RE GOOD ATAnalyse the trends of the Key performance Indicators relating to financial and other metrics (...

  • Financial Planning and Analysis Analyst

    Found in: Talent IN C2 - 3 weeks ago


    New Delhi, India Bechtel Corporation Full time

    Overview: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our...

  • Manager I, Financial Planning

    Found in: Whatjobs IN C2 - 3 weeks ago


    delhi, India Concentrix Full time

    Job Description Summary:This is an exciting opportunity to play a key role in supporting B2B Sales Services in NALA! The successful candidate will:• Help drive and support accurate financial forecasting and planning cycles aiding business visibility and fiscal responsibility (including financial monthly close processes).• Analyze financial performance to...

  • Manager - Financial Planning & Analysis - FMCG (4-9 yrs)

    Found in: beBee jobs IN - 2 weeks ago


    Delhi NCR/Delhi, India iimjobs Full time

    Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue...


  • Delhi NCR/Delhi, India iimjobs Full time

    - Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue...