Financial Planning and Analysis Manager
4 days 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 & Budgeting Lead 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 & Analysis Build 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.
-
Financial Planning and Analysis Manager
2 weeks ago
bangalore, 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...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India Exela Technologies Full timeJob Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
-
Financial Planning and Analysis Manager
3 weeks ago
bangalore, India Latinum HR Solutions Full timePosition: Sr. Finance Manager Role: Finance Business Partner Location: India (Remote) Reports to: Global Head of FP&A Summary This role serves as a critical link between finance and regional business leaders, CFOs, and extended teams. You will provide financial clarity for investments, challenge assumptions, and help maximise strategic value and ROI. This...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India KMK Full timeAbout the Role:We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.Key Responsibilities:Support monthly, quarterly, and annual...
-
Financial Planning and Analysis Manager
2 hours ago
bangalore, India Acqhired Full timeFP&A Manager (Chartered Accountant) Title: Financial Planning & Analysis (FP&A) Manager Location: Remote Contract: Full-time, permanentRole purposeOwn the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners, and keep leadership honest on what’s working, what’s not, and what to do next.Key...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India questW Full timeThis is a full time role with our global client in Bangalore. About the jobTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we...
-
Financial Planning and Analysis Manager
21 hours ago
bangalore, India KMK Full timeAbout the Role: We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions. Key Responsibilities: Support monthly, quarterly, and annual...
-
Financial Planning and Analysis Manager
4 days ago
bangalore, India Battery Smart Full timeRole 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...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India BrightEdge Full timeCompany Overview:BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO...
-
Financial Planning and Analysis Manager
2 weeks ago
bangalore, India BrightEdge Full timeCompany Overview: BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the...
