Financial Planning and Analysis Manager
5 hours ago
FP&A Manager (Chartered Accountant) Title: Financial Planning & Analysis (FP&A) Manager Location: Remote Contract: Full-time, permanentRole purposeOwn the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners, and keep leadership honest on what’s working, what’s not, and what to do next.Key responsibilitiesPlanning & forecastingRun annual budget and quarterly/monthly re-forecast cycles; build and maintain the integrated 3-statement model (P&L, balance sheet, cash flow).Deliver driver-based forecasts, scenario/sensitivity analysis, and “what-ifs” (pricing, volume, mix, headcount, FX, capex).Performance reportingProduce timely, accurate monthly management packs with clear variance analysis (actuals vs budget vs forecast) and actionable insights.Define and maintain companywide KPI framework (growth, margins, CAC/LTV, payback, productivity, working capital).Build dashboards and automate recurring reports.Business partneringAct as finance lead for functional heads (Sales, Marketing, Ops, Product). Challenge assumptions, quantify trade-offs, and support investment cases.Support commercial decisions (pricing, promotions, contracts) with unit economics and ROI.Cash, capex & investmentsOwn short- and medium-term cash forecasting; highlight liquidity risks early.Evaluate capex and strategic projects using NPV/IRR, build business cases, and track post-implementation benefits.Close & data integrityCollaborate with Financial Control during month-end to ensure clean actuals, correct accruals/deferrals, revenue recognition, and cost allocations.Improve data quality, chart of accounts design, and master-data governance.Tools & systemsLead adoption of planning/BI tools; drive automation (ETL, templates, standardized definitions).Be the power user for ERP ↔ BI ↔ planning stack.LeadershipManage and develop analysts (workload, standards, review). Set the FP&A calendar and hold stakeholders to it.
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Financial Planning and Analysis Manager
2 weeks ago
bangalore, India CBV Ventures Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...
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Financial Planning and Analysis Manager
4 days ago
bangalore, India Battery Smart Full timeRole 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...
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Financial Planning and Analysis Manager
2 days ago
bangalore, India Exela Technologies Full timeJob Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
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Financial Planning and Analysis Manager
3 weeks ago
bangalore, 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
2 days ago
bangalore, India KMK Full timeAbout the Role:We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.Key Responsibilities:Support monthly, quarterly, and annual...
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Financial Planning and Analysis Manager
2 days ago
bangalore, India questW Full timeThis is a full time role with our global client in Bangalore. About the jobTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we...
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Financial Planning and Analysis Manager
24 hours ago
bangalore, India KMK Full timeAbout the Role: We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions. Key Responsibilities: Support monthly, quarterly, and annual...
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Financial Planning and Analysis Manager
4 days ago
bangalore, India Battery Smart Full timeRole 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...
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Financial Planning and Analysis Manager
2 days ago
bangalore, 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
2 weeks ago
bangalore, 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...
