FP&A Manager

4 weeks ago

Delhi, India MMJ Talent Tech Private Limited Full time

As the Manager of Financial Planning and Analysis (FP&A), you will play a pivotal role in steering the financial strategy for company by leveraging your expertise in planning, performance analysis and forecasting. Your responsibilities will encompass a comprehensive understanding of both accounting principles and business operations, requiring frequent collaboration with departments such as operations, sales, marketing, treasury, and accounting. Key Responsibilities:

  • Financial Planning and Analysis:
  • Own end-to-end process for financial planning, budgeting, and forecasting across
  • geographies, business threads, and functions.
  • Lead budgeting cycles and rolling forecasts for 1/3/12 months and 3-year horizons.
  • Present complex financial scenarios to aid decision-making.
  • Drive continuous improvements in forecasting accuracy and planning processes.

Performance Analysis and Reporting:

  • Prepare and present detailed monthly and ad-hoc financial reports providing deep business insights.
  • Track, monitor, and analyze key performance indicators (KPIs) to highlight trends and variances.
  • Develop concise analysis packs covering key financial metrics across periods.
  • Deliver on-demand analysis tailored to departmental and strategic needs.
  • Board Presentation & Investor Interactions
  • Preparation of board/Investor presentation decks, ensuring alignment with strategic priorities.
  • Synthesize financial and operational data into clear narratives for the Board and investors.
  • Support CFO and CEO during investor discussions with robust data analysis and scenario insights.

Business Intelligence and Data Analysis:

  • Implement and manage dashboards for daily/weekly/MTD/YTD performance tracking.
  • Enable leadership and departmental heads with data-driven analysis and real-time insights.
  • Conduct thorough benchmarking of key financial and operational metrics against industry standards and peer companies and prepare periodic reports and presentations summarizing findings for senior leadership

Desired Skills and Experience:

  • 3-8 years in FP&A, Planning & Strategy or Consulting.
  • CA or MBA in Finance from a reputable institution.
  • Excellent Presentation and advance excel skills.
  • Exceptional leadership, interpersonal, and stakeholder management skills.
  • Strong analytical skills and the ability to translate complex analysis into clear decision-enabling insights.
  • Excellent communication skillsboth written and verbal—with a flair for impactful presentations.

Job Type: Contractual / Temporary
Contract length: 6 months

Pay: ₹1,000, ₹1,200,000.00 per year

Work Location: In person

  • Human Resources Manager

    2 weeks ago

    Delhi, India Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Account Manager

    1 day ago

    New Delhi, India AMP & Co. Full time

    About UsAMP & Co. is a dynamic Chartered Accountant firm dedicated to delivering comprehensive accounting, tax, audit, and advisory services to clients across various sectors. We are committed to nurturing young talent and offering meaningful learning and growth opportunities.Job SummaryWe are seeking a motivated and detail-oriented Accountant (Fresher) to...

  • Senior Manager

    5 days ago

    New Delhi, India SPIRO Full time

    Job Title: Financial Planning & Analysis (FP&A) ManagerLocation: Dubai, UAECompany: SpiroAbout Spiro:Spiro is a fast-growing organization at the intersection of innovation and operational excellence. We are looking for a sharp and strategic FP&A Manager to join our finance team in Dubai. This role is key to driving financial visibility, performance tracking,...

  • Certified Financial Planner

    2 weeks ago

    Delhi, India Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 15 years. Our initiatives include memberships, certifications, events, workshops, and training programs, which...

  • Fp&a Executive

    1 week ago

    Connaught Place, Delhi, Delhi, India BNC Global Full time

    **Job Title**: FP&A Executive **Location**: Connaught Place (CP), Delhi **Contract Duration**: Long term up to 1 year **Experience**: Minimum 4 Years **Qualification**: MBA (Finance) / CA Dropout **Joining**: Immediate/ASAP **Key Responsibilities**: - Assist in budgeting, forecasting and Variance Analysis. - Prepare and maintain MIS reports on a regular...

  • Workday FP&A Application Support Consultant

    3 days ago

    New Delhi, India Client of Anthroplace Full time

    Position: Workday FP&A Application Support ConsultantExperience: 10+ yearsLocation: Kolkata (Work from Office)About the Role: We are seeking an experienced Workday FP&A Application Support Consultant to join our finance technology team. The ideal candidate will have a strong background in Workday FP&A modules, financial planning, analysis, and reporting....

  • Mis & Fp&a Executive

    2 weeks ago

    Connaught Place, Delhi, Delhi, India BNC Global Full time

    **Job Title**: MIS & FP&A Executive **Location**: Connaught Place (CP), Delhi **Contract Duration**: Long term up to 1 year **Experience**: Minimum 4 Years **Qualification**: MBA (Finance) / CA Dropout **Joining**: Immediate/ASAP **Key Responsibilities**: - Prepare and maintain MIS reports on a regular basis. - Develop and analyze financial models to...

  • Manager - Financial Planning and Analysis (FP&A)

    1 week ago

    New Delhi, India Netradyne Full time

    Job Title:Manager – Financial Planning & Analysis (FP&A) Location : Bengaluru, India Experience: 5–6 years Qualification : Chartered Accountant (CA)Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting...

  • Workday FP&A Application Support Consultant

    5 days ago

    New Delhi, India Client of Anthroplace Full time

    Position: Workday FP&A Application Support ConsultantExperience: 10+ years Location: Kolkata (Work from Office)About the Role: We are seeking an experiencedWorkday FP&A Application Support Consultantto join our finance technology team. The ideal candidate will have a strong background inWorkday FP&A modules, financial planning, analysis, and reporting.This...

  • Assistant Manager

    3 days ago

    New Delhi, India Bharat Serums and Vaccines Limited Full time

    Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget Revenue forecasting and clearly highlighting and tracking the risks and opportunities Working capital management which includes Receivables management, Analysis of Slow- & Non-Moving material Credit Control Management, Credit Block release, FOC maintenance, Price...