Financial Planning and Analysis Manager
2 weeks ago
Role Overview:The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment.Key Responsibilities:Strategic Planning & BudgetingLead the annual budgeting and quarterly reforecasting process for the company and business units.Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability.Support long-range financial planning in alignment with company goals and strategic priorities.Business Finance & Decision Support:Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance.Create and manage business dashboards that enable real-time visibility into key metrics and decision-making.Drive accountability through financial discipline, performance monitoring, and actionable insights.Financial Modelling & AnalysisBuild and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis.Support board presentations, investor decks, and management reviews with detailed yet insightful analysis.Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth.Leadership & Process Excellence:Set up and strengthen FP&A processes, policies, and governance structures.Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs.Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions.Desired Skills & Experience:Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles.Proven exposure to multi-BU environments and scaling organisations (preferably in high-growth tech, EV, or service sectors).Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis.Demonstrated ability to build dashboards and automate reporting for business impact.Advanced proficiency in Excel and PowerPoint; working knowledge of SQL / database querying will be an added advantage.Excellent communication skills with the ability to influence senior stakeholders.Experience presenting to CXOs / board-level stakeholders.Personality Traits:High ownership and bias for action.Data-driven and detail-oriented mindset.Ability to balance analytical depth with business practicality.Collaborative yet assertive in decision-making.Comfort in ambiguity and ability to build from scratch.Education:CA / MBA (Finance) / CFA preferred.
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Manager - Financial Planning & Analysis
1 week ago
Delhi, Delhi, India Ace Insurance Brokers Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole OverviewWe are seeking a dynamic and analytical Financial Planning & Analysis (FP&A) professional to join our fast-paced team. This is a mid-senior level role ideal for candidates with 2-5 years of post-qualification experience in financial planning, budgeting, forecasting, and strategic analysis. The role will report directly to the CFO and play a...
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Financial Planning And Analysis Manager
5 days ago
Delhi, India Whatjobs IN C2 Full timeThis 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 business expansion...
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Rupeek Full timeJob 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...
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Financial Planning and Analysis Manager
4 days ago
Delhi, India BIBA Fashion Ltd Full timeJob Title: Manager – Financial Planning & Analysis (FP&A)Location: Gurgaon, HaryanaWork Mode: Work from OfficeAbout BIBABIBA is India’s leading ethnic wear brand, known for its contemporary fashion with an Indian soul. With a strong retail and e-commerce presence, BIBA continues to expand across categories and channels while staying true to its core...
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Financial Planning and Analysis Manager
3 days ago
Delhi, India BIBA Fashion Ltd Full timeJob Title: Manager – Financial Planning & Analysis (FP&A)Location: Gurgaon, HaryanaWork Mode: Work from OfficeAbout BIBABIBA is India’s leading ethnic wear brand, known for its contemporary fashion with an Indian soul. With a strong retail and e-commerce presence, BIBA continues to expand across categories and channels while staying true to its core...
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Financial Planning And Analysis Manager
3 weeks ago
New Delhi, India Whatjobs IN C2 Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.Com connects wholesalers with...
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Financial Planning and Analysis Manager
3 weeks ago
New Delhi, India CBV Ventures Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...
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Financial Planning and Analysis Manager
2 weeks ago
new delhi, India Dhampur Bio Organics Ltd. Full timeThis 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 business expansion...
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Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeThis 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 business expansion...
