Financial Planning And Analysis Manager
5 days ago
This 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 and development. Roles & Responsibilities: - Financial Planning and Forecasting: - Assist in the formulation and consolidation of the Annual Operating Plan (AOP) and contribute to the long-term strategic planning of the company. - Work collaboratively with department and business heads to compile and structure financial forecasts for respective business units. - Develop and analyze various scenarios and sensitivity analyses, assessing the potential impact of diverse market conditions and strategic initiatives on the organization's financial performance. Financial Analysis: - Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data. - Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks. - Condense intricate financial data into actionable recommendations aimed at enhancing financial performance and operational efficiency. Decision Support: - Collaborate with executive leadership to furnish financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and the launch of new products. - Work with cross-functional teams to assess the financial implications of proposed initiatives and projects. Reporting and Communication: - Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management. - Develop the quarterly compensation board deck for presentation at Board and investor meetings. Requires Skills & Education Qualifications: - A bachelor’s degree in finance, Accounting, Business, or a related field is typically required with at least 5+ years of relevant experience - An advanced degree such as an MBA or a professional qualification like CFA may be preferred and can enhance the candidate's profile. - Proficient in using financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills. - Familiarity with the specific industry in which the organization operates can be beneficial. - Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning. - Fair understanding of the business and expected deliveries. - Strong analytical and proven negotiation skills.
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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
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...
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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...
