Financial Planning and Analysis Manager
2 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.
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Financial Planning and Analysis Manager
2 weeks ago
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...
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Financial Planning and Analysis Manager
3 weeks ago
Bengaluru, India Oben Electric Full timeJob Description Job description As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial...
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Financial Planning and Analysis Manager
3 weeks ago
Noida, Uttar Pradesh, India, Ghaziabad UNIVO Education Full timeAssist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
1 week ago
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...
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Financial planning and analysis manager
4 weeks ago
India BrightEdge Full timeCompany Overview: Bright Edge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes Bright Edge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the...
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Financial Planning and Analysis Manager
3 weeks ago
India BrightEdge Full timeJob Description Company 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...
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Financial Planning and Analysis Manager
2 weeks ago
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...
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Financial Planning and Analysis Manager
7 days ago
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...
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Financial Planning and Analysis Manager
3 weeks ago
Bengaluru, Karnataka, India, Karnataka Rupeek Full timeJob Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting 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 weeks ago
Gurugram, Gurugram, India BIBA Fashion Ltd Full timeJob Description Job Title: Manager Financial Planning & Analysis (FP&A) Location: Gurgaon, Haryana Work Mode: Work from Office About BIBA BIBA 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...