Financial Planning and Analysis Manager

7 hours ago


Pune, India eClerx Full time

we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.What you’ll do- Regularly conducting thorough budget vs actual comparisons on a monthly basis- Analyze financial data to identify trends, variances, and opportunities for improvement.- Validating PO and PO approval for G&A Dept.- Partner with cross-functional teams to gather relevant information for financial analysis.- Prepare monthly financial reports and presentations for senior management.- Identify and research variances to forecast, budget, and prior-year expenses.- Preparing prepaid entry and amortization schedule.- Validating all accounting related journal postings & accruals, including prepaid and reclassesRequirements:- 3+ years of relevant accounting experience- Bachelor's degree in Accounting- Strong knowledge of financial principles, budgeting, and forecasting.- Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage- Excellent analytical and problem-solving skills.- Strong communication and interpersonal skills to collaborate across teams.- Ability to manage multiple tasks in a fast-paced environment.



  • Pune, India Ara Resources Private Limited Full time

    Job Description The Role: FP&A Ops Manager A Financial Planning & Analysis (FP&A) Operations Manager will oversee organization's financial planning, budgeting, forecasting, and analysis functions. This role ensures that financial strategies align with the company's objectives and operational needs. Location: Pune and Bangalore Key Responsibilities: -...


  • Pune, Maharashtra, India SoftTech Engineers Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionSoftTech Engineers Ltd is a trusted AEC Software & IT solutions provider serving government bodies and construction companies in India, UAE, and Africa. Known for developing innovative and reliable software products for the AEC vertical, SoftTech Engineers Ltd enables customers to reduce costs, increase efficiency, and improve resource...


  • Pune, India Vertiv Full time

    Job Description: - Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each: -  (This will describe the overall core responsibilities of the role, decision making responsibilities etc.) Working with Corp. & regional Finance team  Business Partnering - Collaborating with Engineering,...


  • Pune, Maharashtra, India Talks About People HR Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We're Hiring | FP&A Professional Pune, India | 3 to 7 Years Experience | CA mandatoryPreferred Industry: BFSIAn industry-leading company is looking for anFP&A Specialistto drive financial planning, analysis, and reporting across business units. This role is critical in enabling cost efficiency, revenue growth, and data-driven decision-making.What You'll...


  • Pune, Maharashtra, India Vertiv Group Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    DescriptionJob Description: -Responsible for the financial planning and analysisResponsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)Working with Corp. & regional Finance team Business Partnering - Collaborating with...


  • Pune, Maharashtra, India Corporate Solutions Full time ₹ 25,00,000 - ₹ 60,00,000 per year

    Role & responsibilitiesPlanning, Budgeting and ForecastingManagement Reporting and MISProduct and Model Profitability AnalysisManufacturing and Cost AnalysisCapital Expenditure (CAPEX) and Investment AnalysisStrategic Planning and Long-Range Financial ModellingWorking Capital and Cash Flow ManagementBusiness Partnering and Cross-functional AlignmentSystems,...


  • Pune, Maharashtra, India A.P. Moller Maersk Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Act as a visible and proactive driver of financial analysis, performance management, and forecasting at the Area level. The role plays a key part in delivering accurate, data-driven insights that support strategic decision-making across products and functions. Responsibilities include analysing vertical and segment profitability, coordinating key financial...

  • Financial Planning

    2 days ago


    Pune, India Vodafone Full time

    Who we are About this Role We are seeking a skilled Financial Planning & Analysis Specialist to support business decision-making through robust financial planning, cost control, and performance analysis. This role involves partnering with business heads to deliver accurate forecasts, insightful reporting, and strategic financial inputs that drive value...


  • Pune, India Vodafone Full time

    About VOIS VOIS India About VOIS India: In 2009, VOIS  started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS  India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the...


  • Pune, India eClerx Full time

    we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department...