Financial Planning and Analysis Manager
2 days ago
• 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 processes. • 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 Regulatory Authority 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-term objectives. • 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 reputed organizations. • Computer Skills – Proficient in Microsoft Office (Word, Excel, PowerPoint). Working knowledge of Oracle Financials ERP 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, and audits. • 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
11 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
9 hours ago
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
9 hours 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 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...
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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
3 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...
