Financial Planning And Analysis Manager
1 month ago
BTech, PGPMYOE -5 to 7 yearsThe finance manager will need to be an individual who has worked in Services organizations;
understands business drivers and has worked in matrixed organizations. The individual will lead the FP&A team;
work across all leadership levels with the business segments and also will frequently work with the founders. The individual needs to have a passion for solving business problems;
needs to be a hands-on professional, understand technology and be open to addressing changing business needs. The individual needs to be extremely comfortable with large volumes of data and should be able to arrive at meaningful conclusions to aid business decisions.Responsibilities:AnalysisDrive Financial Planning and Analysis leadership for the group. This includes anchoring the process of preparation of the Annual operating plan, driving periodical forecasts, providing insightful information to the leadership team, and helping the company to achieve its fiscal targets.Provide quarterly rolling forecasts, to support the business in driving the right actions based on the latest forecast.Predictable results on costs for 30, 60 and 90 days.Long term cash flow forecastScenario analysis - Ability to forecast outcomes based on multiple scenarios.Reporting and ToolsShould have hands-on experience on reporting tools such as Hyperion, Adaptive, Anaplan or similar tools.The individual should be able to work on the reporting solution for changing business requirements;
walk the leadership through all the change management processes.Modify reporting tool based on changes in upstream applicationsPublish monthly and quarterly performance summary to the Board, Leadership, FoundersStakeholder managementHave monthly performance calls with the investors and leadership team.Ability to explain business at a unit economics levelInternal stakeholder management, working with both finance, business leaderships and founding team.Team management - Be a true leader for the team;
manage workloads, manage career expectations and role enhancement.Plans and forecastsAnchor annual operating plan, mid year plan and forecast process for the group;
including timelines, process and level of details required for the activityIncorporate learnings from prior years.Finance PartnerBe the finance partner leader for all corporate functionsAdvise the function leaders on areas of cost optimization based on agile target.Skills:Critical attributes to success would be strong communication, cadence discipline, being open to changing business needs and resilience.Good knowledge in spreadsheets and presentations; Ability to automate repetitive tasksComfortable with fast pace growth and ambiguitySelf-driven with a high ownership attitude.
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Financial Planning And Analysis
1 month ago
Bangalore City, India Broadridge Full timeAbout Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...
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Financial Planning And Analysis Specialist
1 month ago
Bangalore City, India Cropin Full timeJob SummaryThe FP&A function performs a variety of financial activities including budgeting, forecasting, building financial models to provide information & insights to senior management to make important business decisions. The FP&A analyst will be required to assist with financial planning, performing research and analysis, preparing reports, and assisting...
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Financial planning
6 days ago
Bangalore, India Manipal Hospitals Full timeWe are looking for a passionate and dynamic experienced finance professional to join our finance team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 7 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals...
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Financial Planning and Analysis Manager
2 weeks ago
bangalore, India GIVA Full timePosition Overview: We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...
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Financial Planning
6 days ago
bangalore, India Manipal Hospitals (MHEPL) Full timeWe are looking for a passionate and dynamic experienced finance professional to join our finance team at Manipal Hospitals!About Us:As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 7 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19...
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Financial Planning and Analysis Manager
1 week ago
bangalore, India GIVA Full timePosition Overview:We are seeking an experiencedFP& A Managerto join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...
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Financial planning and analysis manager
1 month ago
Bangalore, India Elior India Full timeRole Manager – Financial Planning and Analysis Department Finance Role type Individual Contributor Location Bangalore (Doddanekkundi, Near Marathahalli) Supervisor AGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis,...
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Financial Planning and Analysis
4 weeks ago
bangalore, India Broadridge Full timeAbout Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...
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Financial Planning and Analysis Manager
1 month ago
bangalore, India Elior India Full timeRoleManager – Financial Planning and AnalysisDepartment Finance Role type Individual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level...
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Financial Planning and Analysis
1 month ago
bangalore, India Broadridge Full timeAbout Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...
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Manager - Financial Planning & Analysis
7 days ago
bangalore, India Rupeek Full timeAbout Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...
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Manager - Financial Planning & Analysis
6 days ago
bangalore, India Rupeek Full timeAbout Rupeek:Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...
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Manager - Financial Planning & Analysis
4 days ago
Bangalore, India Rupeek Full timeAbout Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging...
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Manager - Financial Planning & Analysis
6 days ago
Bangalore, India Rupeek Full timeAbout Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging...
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Director of financial planning and analysis
1 week ago
Bangalore, India Quess Corp Limited Full timeAbout Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...
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Director of Financial Planning and Analysis
1 week ago
Bangalore, India Quess Corp Limited Full time € 400About Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...
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Financial Planning and Analysis Specialist
2 weeks ago
bangalore, India Cropin Full timeJob Summary The FP&A function performs a variety of financial activities including budgeting, forecasting, building financial models to provide information & insights to senior management to make important business decisions. The FP&A analyst will be required to assist with financial planning, performing research and analysis, preparing reports, and...
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Financial Planning and Analysis Specialist
4 weeks ago
Bangalore, India Cropin Full timeJob Summary The FP&A function performs a variety of financial activities including budgeting, forecasting, building financial models to provide information & insights to senior management to make important business decisions. The FP&A analyst will be required to assist with financial planning, performing research and analysis, preparing reports, and...
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Financial planning and analysis specialist
4 weeks ago
Bangalore, India Cropin Full timeJob Summary The FP&A function performs a variety of financial activities including budgeting, forecasting, building financial models to provide information & insights to senior management to make important business decisions. The FP&A analyst will be required to assist with financial planning, performing research and analysis, preparing reports, and...
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Financial Planning and Analysis Specialist
2 weeks ago
bangalore, India Cropin Full timeJob SummaryThe FP&A function performs a variety of financial activities including budgeting, forecasting, building financial models to provide information & insights to senior management to make important business decisions. The FP&A analyst will be required to assist with financial planning, performing research and analysis, preparing reports, and assisting...
