See more Collapse

Director of Financial Planning and Analysis

1 month ago

delhi, India Mancer Consulting Services Full time
Job Responsibilities:
Lead the development and implementation of the company's financial planning and analysis processes, including annual budgeting, forecasting, and long-range planning.
Partner closely with senior leadership and department heads to provide financial insights, analysis, and recommendations to support strategic decision-making and achieve business objectives.
Prepare and present comprehensive financial reports and analysis to the executive team and board of directors, highlighting key performance metrics, trends, and variance analysis.
Develop and maintain financial models to support scenario planning, sensitivity analysis, and evaluation of strategic initiatives, investments, and business opportunities.
Drive continuous improvement in financial reporting and analysis processes, leveraging automation and technology solutions to enhance efficiency and accuracy.
Manage and mentor a team of financial analysts, providing guidance, coaching, and professional development opportunities to foster a high-performing and collaborative work environment.
Collaborate with cross-functional teams, including Accounting, Sales, Operations, and Human Resources, to align financial planning and analysis activities with overall business goals and objectives
Skills Required:
MBA in Finance or Chartered Accountant
15+ years of progressive experience in financial planning and analysis roles, with a minimum of 3 years in a leadership or managerial capacity.
Previous experience of working in IT Services set up in corporate finance.
Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
Proven track record of building and leading high-performing teams, with a focus on mentorship and talent development.
Strong communication and presentation skills, with the ability to convey financial information and recommendations to diverse stakeholders.
Proficiency in Microsoft Excel and financial planning software; experience with ERP systems (e.g., SAP, Oracle) is a plus.

We have other current jobs related to this field that you can find below

  • Financial Planning

    2 weeks ago

    Delhi, India FCS Careers Pte Ltd Full time

    Job DescriptionAbout the CompanyOur Client is a global leader in transportation and supply chain management.ResponsibilitiesWe’re looking for aFinancial Planning & Analysis Managerto be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main point...

  • Financial Planning and Analysis

    6 days ago

    Delhi, Delhi, 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...

  • Financial Planning and Analysis

    1 month ago

    Delhi, 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...

  • Financial Planning and Analysis

    1 month ago

    Delhi, 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 partners- and ensuring...

  • Financial Planning

    2 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 -...

  • Financial Planning and Analysis

    6 days ago

    Delhi, Delhi, India ESG Book Full time

    About ESG Book Founded in 2018, ESG Book is a global leader in sustainability data and technology. We are a fast-paced, exciting young company that combines cutting-edge technology and proprietary research. We pride ourselves on our entrepreneurial spirit, and dynamic work environment. ESG Book went through a successful series B funding round in 2022 and...

  • Director of Financial Planning and Analysis

    5 days ago

    Delhi, Delhi, India WhiteSlips Job Management Consultants Full time

    As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.Collaborate with the BU team and prepare budgets annually and projections every month/quarter.Work with the BU head on the variances to budgets / forecast and reasons for the same.Work with the...

  • Financial Planning And Analysis Specialist

    2 months ago

    Delhi, India Oracle Full time

    Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control.Assist in consolidation and reporting of financial...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    delhi, India EZINFORMATICS SOLUTIONS PVT LTD Full time

    Company DescriptionEZINFORMATICS SOLUTIONS PVT LTD is a team of designers, developers, authors, thinkers, and visionaries based in the Kolkata metropolitan area. With vast industrial experience and accomplishments in various fields, we offer a blend of high-level competencies in three different spheres of IT services. Our expertise includes cyber security,...

  • Financial Planning

    4 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...

  • Senior Manager – Group Financial Analysis and Planning

    4 weeks ago

    delhi, India Tata Consumer Products Full time

    This job opportunity closely aligns with two key strategic pillars i.e., “Unlocking Synergies and Creating a Future Ready Organization”. The role is responsible for Group Financial Analysis & Planning which includes inter-alia managing Group MIS & Short–term planning and quarterly/annual communication to the Audit Committee / Board on the financial...

  • Member(Financial Planning and Analysis)

    1 week ago

    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...

  • Financial Planning and Analysis

    2 months ago

    Delhi, India TopGear Consultants Full time

    The person will be part of the FP&A team of finance - He/she should offer good quantitative analysis, qualitative business judgement - This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge. Key Responsibilities - Ability to develop dashboards to be used by the executive...

  • Lead Financial Planning and Analysis

    2 weeks ago

    Delhi, India Ascendion Full time

    Lead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired...

  • Lead Financial Planning and Analysis

    6 days ago

    Delhi, Delhi, India Ascendion Full time

    Lead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired...

  • Financial Planning and Analysis Manager

    5 days ago

    Delhi, 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 Specialist

    4 weeks ago

    delhi, India Genpact Full time

    With a startup spirit and 90,000+ 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 to create...

  • Finance Associate, Financial Planning

    2 weeks ago

    Delhi, Delhi, India The Bill & Melinda Gates Foundation Full time

    The Foundation We are the largest nonprofit fighting poverty, disease, and inequity around the world. Founded on a simple premise: people everywhere, regardless of identity or circumstances, should have the chance to live healthy, productive lives. We believe our employees should reflect the rich diversity of the global populations we aim to serve. We...

  • Financial Planning and Analysis Specialist

    5 days ago

    Delhi, Delhi, India Genpact Full time

    With a startup spirit and 90,000+ 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 to create...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    delhi, India ISS Facility Services India Private Limited Full time

    About ISS:ISS provides high quality facility services which includes facilities management; cleaning & hygiene services; maintenance and building services; catering; security; landscaping and a wide range of other tailor-made services for customers throughout the Public and Private Sectors. The customer's account is a high-profile global account for ISS and...