Manager - Business Planning & Analysis (BP&A) - 6 days working
4 weeks ago
Job Description - Opportunity to work in a Listed Indian Company - Excellent pay and strong avenues for professional growth Job Description Designation: Manager, Business Planning & Analysis - 4 years Reports to: Regional Director Location: Mumbai OR Bangalore 6 Days working Key Responsibilities Financial Planning & Analysis (FP&A) - Lead the annual budgeting and quarterly forecasting processes across business units - Develop dynamic financial models to evaluate business scenarios and investment decisions - Monitor performance against plans and provide actionable insights to leadership Business Finance - Act as a strategic finance partner to Sales, Operations, and Product teams - Drive unit economics analysis, pricing strategy, and margin optimization - Support business cases for new initiatives, partnerships, and product launches Variance Analysis & Reporting - Conduct monthly variance analysis of actuals vs. budget/forecast - Identify key drivers of performance gaps and recommend corrective actions - Prepare dashboards and executive-level reports with clear narratives and visualizations Strategic Planning & Decision Support - Collaborate with leadership on long-term strategic planning - Analyze market trends, customer behavior, and competitive benchmarks - Provide financial insights to support M&A, fundraising, and expansion strategies The Successful Applicant MINIMUM QUALIFICATION CRITERIA - 80% in Class 10 and Class 12 CA or MBA Finance with 4 years of experience in business finance Please do NOT apply to this opportunity if your current or expected CTC exceeds 22 LPA Please do NOT apply to this opportunity if you do not have experience in Business Finance or FP&A in an ecommerce setup. -- Controllership experience is NOT relevant for this role -- Shared services profiles are NOT relevant for this role. Due to specific client requirements, we are not considering profiles with experience in consulting, USI, GDS, KGS, Acceleration Centre, etc. for this role. What's on Offer 20-22 LPA
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Jaipur, Rajasthan, India, Rajasthan AMP & Co. Full timeAbout 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...
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India Michael Page Full timeAbout Our Client Client is a leader in B2B Ecommerce domain Job Description Designation: Manager, Business Planning & Analysis - 4 years Reports to: Regional Director Location: Mumbai OR Bangalore 6 Days working Key Responsibilities Financial Planning & Analysis (FP&A) - Lead the annual budgeting and quarterly forecasting processes across business units -...
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