Financial Planning and Analysis Manager

5 days ago


Delhi, India GIVA Full time
Position Overview:

We are seeking an experienced

FP& A Manager

to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and a passion for working in a fast-paced startup environment.

Key Responsibilities:



Financial Planning:

Lead the annual budgeting process and monthly forecasting activities. Developcomprehensive financial models to support strategic initiatives and long-term planning.

Reporting & Analysis:

Prepare and present financial reports, including variance analysis, KPI tracking, andexecutive summaries. Identify trends, risks, and opportunities to optimize business performance.

Collaboration:

Work closely with cross-functional teams, including operations, marketing, and productdevelopment, to gather insights and provide financial guidance for key projects and initiatives.

Strategic Support:

Assist senior management in decision-making by providing relevant financial insights andrecommendations. Support fundraising efforts by preparing financial projections and investor presentations.

Process Improvement:

Continuously enhance FP& A processes and tools to improve efficiency, accuracy, andreporting capabilities.

Qualifications:

 Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or relevant certification (CFA/CPA) is a plus.

2-3+ years of experience in FP&A , finance, or related roles, preferably within a startup or high-growth environment. Strong proficiency in financial modeling and data analysis; experience with financial planning software and ERP systems. Excellent analytical and problem-solving skills, with a keen attention to detail. Proven ability to communicate complex financial concepts clearly and effectively to non-financial stakeholders. Self-motivated, proactive, and able to thrive in a fast-paced, changing environment.

  • Delhi, Delhi, India Taglynk Full time

    We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Taglynk.The ideal candidate will play a key role in driving the company's financial planning, budgeting, and forecasting processes, while providing data-driven insights to support business decision-making at the highest levels.Key Responsibilities:Lead the financial...


  • Delhi, Delhi, India Aditya Birla Fashion and Retail Ltd. Full time

    As a key member of the Aditya Birla Fashion and Retail Ltd. team, the Financial Planning and Analysis Manager will be responsible for the preparation of complete financial statements independently in accordance with IND-AS, Accounting policies, and Notes to Accounts. This includes related party schedules and lease disclosure.Key ResponsibilitiesConduct...


  • Delhi, India People Konnect Full time

    Seeking an experienced FP&A professional with 10 to 14 years of experience in listed companies. The role involves leading financial planning, budgeting, andforecasting, preparing and presenting detailed financial reports, and conducting strategic financial analysis. The ideal candidate will support cross-functional teams, provide actionable insights,...


  • Delhi, India Elior India Full time

    RoleManager – Financial Planning and AnalysisDepartmentFinanceRole typeIndividual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&AKey ResponsibilitiesResponsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level SOP...


  • Delhi, Delhi, India Bharat Serums and Vaccines Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Bharat Serums and Vaccines Limited. As a key member of our finance department, you will be responsible for managing, developing, and monitoring financial plans, budgets, and financial forecasting to ensure accuracy and compliance with our company goals and...

  • Financial Planning

    5 months 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 -...


  • New Delhi, India Millennium Automation Pvt Ltd Full time

    **Job Description: Member (Financial Planning And Analysis)** - Financial planning, forecasting, reporting and analysis across the business. - Identify and understand business challenges, propose and create solutions., - Prepare financial models for fund raising. - Support the strategic planning and strategic initiatives of the company, including...


  • Delhi, India C5i Full time

    Job Overview:Position: Manager/Senior Manager-FP&AExperience: 8-13 years (relevant experience)Qualification: MBA(Finance)/CA/CFALocation: Mumbai, Worli.The Senior Manager / Director of Financial Planning and Analysis (FP&A) plays a critical role in driving the financial strategy and performance of the organization / BU’s assigned. This leadership position...


  • delhi, India Genpact Full time

    About the job With a start-up spirit and 115,000+ 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...


  • delhi, India Genpact Full time

    About the jobWith a start-up spirit and 115,000+ 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...


  • Delhi, India SKS Enterpprises - Human Resource Planning and Management Full time

    Position Name - Associate Director FP&ALocation - BangaloreExperience Range - 7- 10 yearsMandatory Requirement:CA or CFA or MBA FinanceShould have worked with a D2C Startup or FMCGFP&AJob Role and Responsibilities:Direct all budgeting, forecasting, and reporting functionsCreate executive and Board-level presentations for Budgets, Forecasts, Actuals vs...


  • Delhi, Delhi, India GMR Group Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at GMR Group. The successful candidate will be responsible for coordinating between Corporate Finance, DIAL JV, and Corporate teams to provide inputs on MIS, Project, Planning, Operations, Procurement, etc.Key ResponsibilitiesPrepare AOP as per...


  • delhi, India Axtria - Ingenious Insights Full time

    Key responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...

  • Financial Planning

    5 months ago


    Delhi, Delhi, India TheSqua.re Serviced Appartments Full time

    To take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. - Taking care of statutory filings/compliance of UK group companies - Core Accounting and Book-keeping - Provide necessary support for Month end Activities, analytical review of income statement, - balance sheet reconciliation, preparation of...


  • Delhi, India Modern Growth Technologies Pvt. Ltd. Full time

    Designation - Sr. Associate / Associate Financial Planning & Analysis Company - Modern Growth Technology Pvt.Ltd(TheSqua.reServiced Apartments) Job Type - Full Time Schedule - UK Shift (1 PM - 9:30 PM)(NO CAB FACILITY) Experience - 2-5 Years Location - Kalkaji, South Delhi Key...


  • Delhi, Delhi, India upGrad GSP Full time

    Financial Planning and Analysis ManagerupGrad GSP is a pioneer in the online education revolution, focused on powering career success for a global workforce. As a Financial Planning and Analysis Manager, you will play a key role in driving business growth and profitability.Key Responsibilities:Financial Planning: Develop and execute financial planning and...


  • Delhi, India AVASO Technology Solutions Full time

    AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...


  • Delhi, Delhi, India KGK Group Full time

    Job Title: Assistant Manager/Manager- Accounts & FinanceKGK Group is seeking a highly skilled and experienced Assistant Manager/Manager- Accounts & Finance to join our team in Hong Kong. This is a key role that will be responsible for overseeing the financial operations of the organization, ensuring accuracy in financial reporting, and compliance with...


  • Delhi, Delhi, India Oshkosh Full time

    About Oshkosh AeroTechOshkosh AeroTech is a leading provider of aviation ground support products, gate equipment, and airport services to commercial airlines, airports, air-freight carriers, ground handling, and military customers. Our company offers products that make a difference in people's lives by supporting those in our communities who do some of the...


  • Delhi, Delhi, India Oshkosh Full time

    About Oshkosh AeroTechOshkosh AeroTech is a leading provider of aviation ground support products, gate equipment, and airport services to commercial airlines, airports, air-freight carriers, ground handling, and military customers. The company offers products that make a difference in people's lives by supporting those in our communities who do some of the...