General Manager- Financial Planning and Analysis
2 weeks ago
Primary Function:
A financial planning and analyst role (FP&A) - involves responsibilities related to financial forecasting, budgeting, variance analysis, and providing strategic insights to support decision-making within an organization.
Location:Malad West.
Qualifications:CA/ Semi CA
JOB DESCRIPTIONS:
- Own and manage the annual budgeting and quarterly forecasting processes, including coordination across departments.
- Publishing Periodic MIS and Cash flow Reporting.
- Prepare monthly and quarterly financial reports, dashboards, variance analyses, and KPIs for executive leadership.
- Develop financial models to evaluate business scenarios, strategic initiatives, and investment opportunities. for Greenfield/Brownfield School projects.
- Continuously improve planning systems, ERP, tools, and processes for greater efficiency and accuracy.
- Partner with business units to understand drivers of performance, identify risks/opportunities, and deliver actionable insights.
- Support review and re-development of new Finance SOPs. Ensure structured Documentation and Records Management.
- Ensure adherence to Department Calendars.
- Review and improve Audit Checklist and also a process to review the outcome.
- Partner directly with the finance team and central FP&A team to collaborate on metrics, goals, and business reviews.
-
Mumbai, Maharashtra, India InCred Financial Services Full timeJob 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...
-
Head of Financial Planning Analysis
2 weeks ago
Mumbai, Maharashtra, India The Sleep Company Full timeSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...
-
Manager - Financial Planning & Analysis
1 day ago
Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...
-
Head of Financial Planning Analysis
2 weeks ago
Mumbai, Maharashtra, India The Sleep Company Full time ₹ 1,04,000 - ₹ 1,30,878 per yearSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:Prepare annual budgets, forecasts, and...
-
Financial Planning and Analysis Director
2 weeks ago
Mumbai, Maharashtra, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000Financial Planning and Analysis LeaderThis role involves working closely with cross-functional teams to provide financial insights that drive informed business decisions.Key Responsibilities:Develop annual budgets, forecasts, and long-range financial plans. Prepare financial models to support forecasting activities and scenario analysis.Analyze historical...
-
Financial Planning and Analysis Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY 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...
-
Financial Planning and Analysis Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY 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...
-
Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India beBeeFinancialPlanning Full time ₹ 40,00,000 - ₹ 60,00,000Job Overview:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for leading financial planning, budgeting, and forecasting aligned with strategic goals.Main Responsibilities:Lead financial planning, budgeting, and forecasting to ensure alignment with strategic...
-
Senior Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India beBeeFinancialAnalysis Full time ₹ 1,50,00,000 - ₹ 2,50,00,000**Financial Planning and Analysis Manager Role Summary:**This role involves leading the financial planning and analysis function to support business growth and decision-making. The ideal candidate will have experience in financial planning, analysis, and management reporting.Main Responsibilities:Develop and implement financial plans and forecasts to drive...
-
Financial Planning And Analysis, C11
3 weeks ago
Mumbai, Maharashtra, India Citigroup Full timeWhether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...
