Manager - Financial Planning and Analysis

6 days ago

Bengaluru, Karnataka, India Condé Nast Technology Lab Full time

We are looking for a FP&A Manager with 9 - 12 years experience into core FP&A

JOB DESCRIPTION

Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others. Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms, and generates more than 1 billion video views each month.

We are headquartered in London and New York, and operate in 31 markets worldwide, including China, France, Germany, India, Italy, Japan, Mexico & Latin America, Spain, Taiwan, the U.K. and the U.S., with local licence partners across the globe.

Position Overview

The Manager, Financial Reporting will be responsible for supporting the successful execution of the strategic vision of our newly created Reporting Centre of Excellence (CoE), playing a key role in establishing new pillars within the CoE. The successful candidate will manage the Pillar, oversee a smooth transitional period and ensure the provision of high-quality, accurate, and timely reporting. In addition, the Manager will drive standardization of our reporting processes, and continuous improvement in data, reporting and analytics as we seek to further scale up the team and build its capability.

The activities to be transferred / are transferred to the Pillar include month-end reporting and planning (Budget and in-year forecasts) with a focus on Revenue, Cost of Goods Sold (COGS) and Operating Expenses (OPEX). The Manager will collaborate closely with the Functional Business Partnering (based across the globe) and the Corporate FP&A teams (based in UK and US) to ensure services are delivered according to agreed standards and in line with business needs.

Key responsibilities include:

Service Delivery

Overall responsibility for Team performance, ensuring that all reporting produced by the team is delivered in line with Service Level Agreements, including: Prepare standardized month-end reporting and presentation decks that combine actual and planned results and prepare 'first pass' variance analysis. Prepare templates and support the consolidation of Budgets and Forecasts, providing 'first pass' analysis of variance to targets. Report and analyse Revenue, COGS and OPEX at a functional and market level. Work with Controlling Ops team and end users to ensure coding accuracy on invoicing at source Support the preparation of monthly KPIs, gathering data from various sources Perform Ad hoc analysis as required. Assist in the development of the Service Level Agreements for activities performed by the Pillar Ensure that knowledge

  • Financial Planning and Analysis Manager

    3 days ago

    Bengaluru, Karnataka, India Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Location: Mumbai / BangaloreReporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Manager - Financial Planning & Analysis

    22 hours ago

    Bengaluru, Karnataka, India ETG Full time

    You will play a critical role in supporting financial analysis and reporting activities.You will work closely with the Pulses vertical finance team to manage and analyze financial data, create insightful reports, and contribute to strategic financial planning.Your role will involve leveraging your expertise in management information systems and finance to...

  • Financial Planning and Analysis Manager

    22 hours ago

    Bengaluru, Karnataka, India Rupeek Full time

    Job Title: FP&A Manager Experience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA...

  • Financial Planning and Analysis Manager

    3 days ago

    Bengaluru, Karnataka, India Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India questW Full time

    This is a full time role with our global client. What You Will Do You will report to the Senior Manager- Finance / CFO. You will be a key member of the India finance team and will be based Bengaluru. The FP&A significantly contribute to the Finance function in analysis and control of key financial and planning areas of the business, leading forecasting,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India questW Full time

    This is a full time role with our global client.What You Will DoYou will report to the Senior Manager- Finance / CFO. You will be a key member of the India finance team and will be based Bengaluru.The FP&A significantly contribute to the Finance function in analysis and control of key financial and planning areas of the business, leading forecasting,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India questW Full time

    This is a full time role with our global client.What You Will DoYou will report to the Senior Manager- Finance / CFO. You will be a key member of the India finance team and will be based Bengaluru.The FP&A significantly contribute to the Finance function in analysis and control of key financial and planning areas of the business, leading forecasting,...

  • Werize - Manager - Financial Planning & Analysis

    2 weeks ago

    Bengaluru, Karnataka, India WeRize Full time

    About the RoleWe are looking for a results-driven FP&A Manager to join our fast-growing fintech company. This role will play a critical part in driving financial planning, analysis, and strategic decision-making. The FP&A Manager will partner closely with business leaders, provide data-driven insights, and support the company's growth journey through sharp...

  • Manager - Financial Planning and Analysis (FP&A)

    5 days ago

    Bengaluru, Karnataka, India Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...

  • Manager - Financial Planning and Analysis (FP&A)

    2 weeks ago

    Bengaluru, Karnataka, India Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A) Location : Bengaluru, India Experience : 5–6 years Qualification : Chartered Accountant (CA) Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting...