Financial Planning and Analysis Manager
17 hours ago
• Work closely with Department Heads and CXOs to formulate short, medium, and long-term growth strategies for theorganization.• Set and monitor departmental targets and budgets, ensuring alignment with overall business objectives.• Optimize operational costs by providing insights to improve productivity, internal efficiencies, and streamlineprocesses.• Identify and drive revenue enhancement opportunities across the business.• Implement and maintain strong internal controls and systems to support business growth and compliance.• Lead financial planning and analysis for the company and handle all requirements of the Airports Economic RegulatoryAuthority of India (AERA).PRINCIPAL ACCOUNTABILITIES• Strategic business planning and financial modeling.• Target setting, annual budgets, and quarterly forecasts.• Performance monitoring, variance analysis, and reporting.• Capex planning, monitoring, and controlling.• Business controlling, including commercial proforma support.• Cost monitoring, optimization, and approvals.• Inputs and oversight on risk and compliance functions (e.g., Tax, Secretarial).• Preparation and submission of all AERA documentation, including Annual Compliance Statements.• Promote collaborative partnerships and cross-functional teamwork.• ROLES & RESPONSIBILITIES • Update and maintain the Business Plan and Financial Model periodically.• Act as part of the think-tank of the company to evolve, review, and revise corporate strategic planning and long-termobjectives.• Spearhead the annual budgeting exercise for WFSBPL, coordinate with functions and support Group consolidation.• Monitor and report monthly performance and variance analysis (Budget vs. Actual).• Review cost optimization and efficiency improvement initiatives.• Review business cases for capex investments and revenue enhancement projects.• Support procurement in negotiations for high-value contracts.• Provide financial inputs to the commercial team for pricing and proposals.• Develop the capital budget in line with business plans and actual requirements.• Provide analytical support for capital investment decisions, including outsourcing alternatives.• Ensure timely finalization of regulated charges with AERA and monitor comparable cargo terminal tariffs.• Update financial inputs (budget and actuals) for Group reporting in SAP.• Conduct periodic reviews with departments, regional and Group leadership.• Identify and communicate commercial and financial risks and opportunities.• Execute risk review processes in line with global standards to minimize risks and exposures.• Education – Cost Accountant / Chartered Accountant / MBA (Finance).• Experience – 4–8 years of post-qualification experience in Controlling, FP&A, or related finance roles in reputedorganizations.• Computer Skills – Proficient in Microsoft Office (Word, Excel, PowerPoint). Working knowledge of Oracle FinancialsERP and Tally.Knowledge & Work Skills –• Profound knowledge of key financial functions with strong FP&A expertise.• Experience across Indian GAAP, Ind AS, IFRS, asset management, business planning, controlling, project finance, andaudits.• Strong Excel modeling skills and analytical capability.• Skilled in negotiation, communication, and management.• Ability to lead teams, work collaboratively, and deliver results under pressure.
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Financial Planning and Analysis Manager
19 hours ago
bangalore, India Vetic Full timeWe are looking for an experienced Financial Planning & Analysis (FP&A) professional with strong expertise in financial planning, budgeting, forecasting, and performance management. Candidates who have worked in startup or high-growth environments will be preferred.Key Responsibilities* Lead financial planning, budgeting, and forecasting activities* Analyze...
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Financial Planning and Analysis Manager
2 days ago
bangalore, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
1 week ago
bangalore, India FPL Technologies Full timeFinancial Planning & Analysis: Lead Location: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/Fintech Job Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to...
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Financial Planning and Analysis
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bangalore, India Biocon Biologics Full timeAt Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...
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Manager – Financial Planning
2 weeks ago
bangalore, India Access Healthcare Full timeThe Manager – Financial Planning & Analysis will be responsible for strengthening our financial planning framework and driving improvements in forecasting, reporting, and analytical capabilities. The role requires strong technical expertise in FP&A systems, financial modelling, and data-driven decision support, and involves collaborating closely with...
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Financial Planning and Analysis Manager
1 week 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
2 days ago
bangalore, India Worldwide Flight Services (WFS) Full time• Work closely with Department Heads and CXOs to formulate short, medium, and long-term growth strategies for the organization. • Set and monitor departmental targets and budgets, ensuring alignment with overall business objectives. • Optimize operational costs by providing insights to improve productivity, internal efficiencies, and streamline...
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Financial Planning and Analysis Manager
1 week ago
bangalore, India SolomonEdwards Full timeOverview We are seeking an analytical, detail-oriented FP&A professional to support financial planning, forecasting, reporting, and strategic analysis for our professional services organization. The ideal candidate has experience working in people-driven, project-based environments with a focus on revenue forecasting, utilization analysis, and profitability...
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Financial Planning and Analysis Manager
4 days ago
bangalore, India CONSTELLI Full timeAbout UsWe are a dynamic team of young engineers, domain experts, and seasoned sales professionals dedicated to providing comprehensive turnkey solutions for complex challenges in Signal Processing. Our expertise spans the cutting-edge technologies in Signal Processing, addressing critical needs in the Defence and Aerospace sectors. Our offerings encompass a...
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Manager - Financial Planning and Analysis (FP&A)
2 weeks ago
bangalore, India Netradyne Full timeJob Title: Manager – Financial Planning & Analysis (FP&A) Location : Bengaluru, India Experience : 5–6 years Qualification : Chartered Accountant (CA) Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting...
