Financial Planning And Analysis Manager

6 days ago


mumbai city andheri, India Disha Skill Training Services Full time

Company Overview


Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to deliver outstanding services and contribute to the growth of our clients' businesses.


Job Overview


We are seeking an experienced Financial Planning And Analysis Manager to join our team at Disha Skill Training Services. As the Financial Planning And Analysis Manager, you will be responsible for overseeing and managing the financial planning and analysis processes of the company. This includes budgeting, forecasting, financial reporting, and providing valuable insights to support decision-making. The ideal candidate should have a strong background in finance, excellent analytical skills, and the ability to effectively communicate financial information to key stakeholders.


Qualifications and Skills


  • Bachelor's or Master's degree in Finance, Accounting, or related field
  • Minimum 7-10 years of experience in financial planning and analysis
  • Strong knowledge of SAP and proficiency in financial accounting
  • Excellent analytical and problem-solving skills
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint
  • Ability to effectively communicate complex financial concepts to non-finance stakeholders
  • Strong attention to detail and ability to meet deadlines
  • Proven leadership and team management skills
  • Ability to work autonomously and handle multiple priorities
  • Familiarity with financial regulations and compliance


Roles and Responsibilities


Assisting and Managing the budgeting, forecasting, and long-term planning process


2. Analysing actuals against budget/ forecast and prior year

3. Supporting decision-making by providing stakeholders with timely, detailed, and

meaningful insights and visibility on business performance

4. Performing ad-hoc analysis where required to assist in management decision making

5. Performing diligence on specific investment/acquisition opportunities

6. Assessing the strategic fit of a business by analyzing the financial statement and

prepare financial modelling

7. Having excellent knowledge of SAP and should be able to do data mining for the

purpose of analyses

8. Proficient in MS office mainly in excel and powerpoint and should be able to work in

  • ERP system


  • Andheri, India Disha Skill Training Services Full time

    Company OverviewDisha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to deliver...

  • Financial Planning

    3 weeks ago


    Mumbai, India Acme Services Full time

    Hiring for one of the Housing Finance Company (NBFC) Role : Financial Planning & analysis (FPA) Qualification : MBA Location : Churchgate, Mumbai Experience : 4 to 8 Years Preferred industry : NBFC/housing finance **Job description**: Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial...


  • Mumbai, Maharashtra, India Citi Full time

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted...


  • Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Financial Planning & Analysis professional in our team, you will spend each day defining, refining and delivering set goals for our firm.Responsibilities: Serve as a liaison between Firmwide Planning and Analysis, lines of business,...


  • Mumbai, Maharashtra, India Citi Full time

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted...


  • Mumbai, 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 partnersand ensuring processes are...


  • Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Chartered Accountant with 5-10 years of post-qualification experienceCandidates with Retail Finance backgroundStrong focus on controls and processes and high attention to detailThe ability to work closely with external stakeholdersStrong written and verbal communication skills for engaging with business partners and ensuring processes are being...


  • Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Chartered Accountant with 5-10 years of post-qualification experienceCandidates with Retail Finance backgroundStrong focus on controls and processes and high attention to detailThe ability to work closely with external stakeholdersStrong written and verbal communication skills for engaging with business partners and ensuring processes are being...


  • Mumbai, India Mangalam Placement Full time

    **Company**: Vendiman Private Limited **Location** Mumbai **Experience** 6-8 Years **Key Skills** ratio analysis, Variance Analysis, budgeting, Balance Sheet **Position: Financial Planning and Analysis** **Qualification: MBA,PGDM** **Experience: 5 to 9 years** **Location: Mumbai** **Job description** Financial planning &...


  • Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm.Job Responsibilities: Managing annual/continual financial planning activities for product...


  • mumbai, India Capita Full time

    Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...


  • mumbai, India Capita Full time

    Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...


  • Mumbai, Maharashtra, India TATA Projects Full time

    Ensure Preparation of Financial MIS & upload in Power BI as per set timelines Project Profitability statement Balance Sheet Analysis including liquidation plan of Trade receivables, Payables Project/ SBU/ Corporate cash flow monitoring & Reporting Board & ACM presentation preparation, coordination and finalisation Annual Budget Preparation Review and ensure...

  • Financial Planning

    3 weeks ago


    Mumbai, India Acme Services Full time

    **Hiring for one of the well known Housing Finance Company!** **Job Position**: - Financial Planning & Analysis **Qualification required**: - MBA (Finance) **Experience**: - 3+ Years - Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial forecasts and report variances - Preparing and...


  • Navi Mumbai, India Reliance Retail Full time

    Company OverviewReliance Retail is India's largest and most profitable retailer, revolutionizing retail with diversified omni-channel presence and outstanding value proposition.Job OverviewSenior-level role requiring 7 to 10 years of experience in Financial Planning & Analysis. Full-Time position located in Navi Mumbai.Qualifications and SkillsFinancial...


  • Navi Mumbai, Maharashtra, India Reliance Retail Full time

    Company OverviewReliance Retail is India's largest and most profitable retailer, revolutionizing retail with diversified omni-channel presence and outstanding value proposition.Job OverviewSenior-level role requiring 7 to 10 years of experience in Financial Planning & Analysis. Full-Time position located in Navi Mumbai.Qualifications and SkillsFinancial...


  • Mumbai, Maharashtra, India Citi Full time

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted...


  • Mumbai, Maharashtra, India Citi Full time

    The Financial Planning and Analysis Specialist is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge of broad work area procedures and activities to complete tasks related to financial...


  • Mumbai, India Capita Full time

    Job Responsibilities: Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business. accurate forecasts of costs and benefits. assurance and associated query resolution. the...


  • Mumbai, India Capita Full time

    Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...