Financial Planning and Analysis Manager
3 weeks ago
Reports to: AVP
Experience:- 6 to 7 Years
-About the Job:-
Spearheading functional cost partnering across Marketing, CS, Tech Admin, and Employee Costs, overseeing stakeholder management, robust cost tracking, AOP and forecasting discussions, driving AOP and forecast cycles, monitoring AOP targets, analyzing variances, facilitating cost optimization dialogues, reviewing provisions, aligning costs with functional heads, managing BU cost conversations, providing operational support, initiating cost-saving initiatives, and mentoring team for deliverables.
-On a typical day, you will drive the following:-
1. Functional cost partnering for Marketing CS Tech Admin and Emp cos, managing stakeholders and robust tracking of the cost, driving conversations for cost reviews and AOP and forecasting (end to end) partnering with the functional team.
2. Driving AOP and forecast cycles and closely monitoring AOP targets to support business decisions and deliverables.
3. Keeping track of Actual expenses and aligning with cost drivers for management review.
4. Review of Variances vs targets and deep dive on the cost for MIS preparation and giving insights to stakeholders.
5. Driving meaningful conversations with the Stakeholders team to find opportunities for cost optimization.
6. Review of the Provision with team at the vendor level for the right tagging and provisioning for Management reporting for cost control,
7. Alignment of the cost with the functional heads and understanding their requirements and deliverables
8. Managing conversations for BU cost with Business finance partner and giving them visibility of their cost with analysis and comments.
9. Standardizing formats and support to the functional team for Operational challenges .
10. Identifying cost-saving initiatives and driving those initiatives with the team for results and Management decision support.
11. Managing the team and mentoring them for team deliverables.
-You will bring the following to the table job:-
• Experience in financial planning and analysis.
• Excellent stakeholder management & influencing skills.
• Strong communication, interpersonal, teamwork, influencing, commercial acumen, critical thinking, and analytical skills.
-You will succeed in this role by:-
1. Analytical Proficiency: A strong foundation in financial analysis and cost management is essential. You'll need to excel in tracking and analyzing costs, identifying trends, variances, and cost-saving opportunities, and providing meaningful insights to stakeholders to support decision-making processes.
2. Effective Stakeholder Engagement: Success in this role hinges on your ability to engage effectively with stakeholders across various functions. Building strong relationships, understanding their needs and priorities, and aligning cost management strategies with their objectives will be crucial for success.
-What’s in it for you?
1. This role offers the opportunity to enhance your skills and expertise in cost management, financial analysis, stakeholder engagement, and leadership. You'll have the chance to continuously learn and grow, tackling new challenges and expanding your knowledge base.
2. By effectively managing costs and driving optimization initiatives, you'll play a pivotal role in contributing to the financial health and success of the organization. Your efforts will directly impact business decisions, profitability, and overall performance, providing a sense of accomplishment and fulfillment.
3. Successfully executing your responsibilities in this role will garner recognition from senior management and key stakeholders. Your contributions to cost control, forecasting accuracy, and strategic decision-making will be valued, potentially opening doors to advancement opportunities and increased visibility within the organization.
-
Financial Planning
4 weeks ago
Mumbai, India Acme Services Full timeHiring 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...
-
Financial Planning And Analysis Manager
4 weeks ago
mumbai, India Disha Skill Training Services Full timeCompany 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. This Position is for our Reputed Client, Rossari- Biotech Limited- a Listed Company based in Vikhroli- Mumbai Job Overview We are seeking an experienced Financial...
-
Financial Planning
4 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...
-
Lead - Financial Planning and Analysis
2 weeks ago
mumbai, India Mahindra Logistics Full timePosition : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...
-
Manager - Financial Planning & Analysis
4 weeks ago
Mumbai, India Thermo Fisher Scientific Full timeBusiness Partner : Partner with businesses to ensure long term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
-
Manager - Financial Planning & Analysis
4 weeks ago
mumbai, India Thermo Fisher Scientific Full timeBusiness Partner : Partner with businesses to ensure long term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to...
-
Manager - Financial Planning & Analysis
4 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeJob DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
-
Financial Planning
4 weeks ago
Mumbai, India Ugam Solution Pvt Ltd. Full time**Role & Responsibility**: - Weekly Revenue forecasts - Monthly client wise profitability - Actual vs Budget Variance Analysis - Monthly/Quarterly financial performance tracking - Adhoc Pricing models - Adhoc analysis pertaining to revenue and costs - Should be willing to work in IST/GMT shift **Skills**: - Should have hands-on experience in creation of...
-
Manager - Financial Planning & Analysis
1 month ago
Mumbai, India Thermo Fisher Scientific Full timeJob DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
-
Manager Financial Planning and Analysis Mumbai
4 weeks ago
mumbai, India Paradise Placement Consultancy Full timeJob Description: Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and...
-
Financial Planning and Analysis-associate
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a...
-
Financial Planning
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Your team is responsible for partnering across the firm to provide financial and strategic...
-
Financial Planning
3 weeks ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...
-
AVP- Financial Planning
2 days ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Senior 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 in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning and Analysis
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou 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...
-
Financial Planning and Analysis Supervisor
4 weeks ago
Mumbai, India EisnerAmper LLP Full timeJob Description Description EisnerAmper is seeking a Supervisor to join our Financial Planning & Analysis team in our Mumbai office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. About our Finance Team The EisnerAmper Finance Group’s mission is to “be the best” by providing fast and...
-
Financial Planning
1 week ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Intermediate 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 Legal Entity Forecasting team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to...
-
Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
-
Financial Planning
19 hours ago
Mumbai, India Citi Full timeThe 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...
-
Financial Planning
23 hours ago
mumbai, India Citi Full timeThe 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...