Financial Planning and Analysis Manager

6 hours ago


Mumbai India InCred Financial Services Full time

Job Description

Job Title: Assistant Manager/Manager -Business Finance

Location: Mumbai

Job Description:

- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights
- Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances
- Participate in and support ad-hoc special projects such as identifying Cost optimization opportunities, Business Valuations, Equity Fund Raise etc
- Produce presentations, analysis, and supporting materials for key internal stakeholders, including senior management
- Build and maintain strong relationships with key business stakeholders, including functional Finance department, and lines of business teams.
- Create, maintain, and review financial models and analyses, both recurring and ad-hoc

Candidate Profile:

Skills:

- Proficiency in MS Excel & excellent numerical ability
- Strategic & analytical thinking, problem solving ability, and stakeholder management
- Strong Oral and written communication skills

Qualification: Chartered Accountant

Experience Required:

- 2 to 4 plus years experience in Financial Planning & Analysis/ Business Finance



  • Mumbai Metropolitan Region, India InCred Financial Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insightsDevelop, consolidate, and present insightful and robust qualitative and...


  • Mumbai, Maharashtra, India InCred Financial Services Full time

    Job DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...


  • Bengaluru, India Rupeek Full time

    Job Description Job Title: FP&A Manager Experience Required: 46 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 46 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA...

  • Financial Analysis

    6 hours ago


    Mumbai, India Travelex Full time

    Job Description Role description This position offers a high level of visibility with Senior Finance stakeholders and requires excellent and pro-active communication skills and the ability to manage a strong team of FP&A and Business Partnering professionals. Being a role which is Manager of Managers this requires a passionate individual who can gain a big...


  • Navi Mumbai, Maharashtra, India Reliance Retail Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Overview We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic...


  • Mumbai, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES: - Prepare monthly products/business P&L and provide insights to senior management - Work closely with the business teams to drive profitability and organization goals - Manage the annual budgeting process and long- term financial planning initiatives - Manage the financial planning / budgeting process / long term financial...


  • Mumbai, Maharashtra, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...


  • Mumbai, Maharashtra, India Dsilo Ai Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    JOB DESCRIPTIONWe are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control...


  • Mumbai, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES:Prepare monthly products/business P&L and provide insights to senior managementWork closely with the business teams to drive profitability and organization goalsManage the annual budgeting process and long- term financial planning initiativesManage the financial planning / budgeting process / long term financial planning...


  • Mumbai, Maharashtra, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES: Prepare monthly products/business P&L and provide insights to senior management Work closely with the business teams to drive profitability and organization goals Manage the annual budgeting process and long- term financial planning initiatives Manage the financial planning / budgeting process / long term financial planning...