Manager – FP&A Finance Analyst
1 week ago
ROLE TITLE: Manager – FP&A Finance AnalystFUNCTION: FinanceREPORTING: Head of FinanceLOCATION: MumbaiROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.Key Responsibilities:Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.Prepare monthly financial reports , including variance analysis against budgets and forecasts.Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.Support senior management with strategic business planning , cost optimization, and business decisions.Develop and maintain financial models to assess business scenarios, revenue and profitability.Assist in cash flow management , working capital analysis, and cost control initiatives.Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.Support preparation of management decks and presentations with accurate financial insights.Continuously improve reporting processes, dashboards, and automation for better efficiency and accuracyKEY SKILLS & COMPETENCIES:Strong analytical and quantitative skills.Proficiency in Excel , PowerPoint , and financial modelling.Experience with ERP systems (SAP, Oracle, or similar) and BI tools (Power BI, Tableau) preferred.Excellent communication and presentation skills.Strong business acumen and ability to work as per specified timelines.QUALIFICATION & EXPERIENCE:Education: CA / MBA (Finance) / CMA or equivalent qualification.Experience: 6–10 years of relevant experience in FP&A, corporate finance, or business analytics.Prior experience in budgeting, forecasting, and management reporting is a must.Experience in a fast-paced / multi-business environment will be an added advantage.
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FP&A Analyst
1 week ago
New Delhi, India Anderson Global Full timeJob Summary The FP&A Analyst at Anderson Global will support the financial planning and analysis function across the organization. Reporting to the FP&A Lead, this role will assist in budgeting, forecasting, financial reporting, and business analysis. The analyst will work closely with the finance team to provide insights that support strategic...
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FP&A Analyst
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delhi, India AMP Full timeCompany Description AMP was founded with a vision to revolutionize personal mobility, inspired by the challenges of traditional car ownership. Driven by the need to make car upgrades aspirational, accessible, and affordable, AMP is redefining the concept of vehicle ownership with innovation and inclusivity. The company's first offering is a premium EV...
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north delhi, India AMP Full timeCompany Description AMP was founded with a vision to revolutionize personal mobility, inspired by the challenges of traditional car ownership. Driven by the need to make car upgrades aspirational, accessible, and affordable, AMP is redefining the concept of vehicle ownership with innovation and inclusivity. The company's first offering is a premium EV...
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Management Trainee
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Delhi, India AMP Full timeCompany DescriptionAMP was founded with a vision to revolutionize personal mobility, inspired by the challenges of traditional car ownership. Driven by the need to make car upgrades aspirational, accessible, and affordable, AMP is redefining the concept of vehicle ownership with innovation and inclusivity. The company's first offering is a premium EV...
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Delhi, India AMP Full timeCompany DescriptionAMP was founded with a vision to revolutionize personal mobility, inspired by the challenges of traditional car ownership. Driven by the need to make car upgrades aspirational, accessible, and affordable, AMP is redefining the concept of vehicle ownership with innovation and inclusivity. The company's first offering is a premium EV...
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Management Trainee
5 days ago
Greater Delhi Area, India AMP Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionAMP was founded with a vision to revolutionize personal mobility, inspired by the challenges of traditional car ownership. Driven by the need to make car upgrades aspirational, accessible, and affordable, AMP is redefining the concept of vehicle ownership with innovation and inclusivity. The company's first offering is a premium EV...
