Financial Planning and Analysis Manager

2 days ago


delhi, India SKS Enterpprises - Human Resource Planning and Management Full time

Position Name: Associate Director of Financial Planning & Analysis
Location: Bangalore
Experience Range : 10 - 15 yrs

Mandatory Requirement:

Budgeting, forecasting, and reporting functions
Accounting & Banking experience

Job Responsibilities:
Direct all budgeting, forecasting, and reporting functions
Create executive and Board-level presentations for Budgets, Forecasts, Actuals vs Targets, and KPI reporting
Manage financial cycles of the organization including driving process and preparing annual budget, quarterly rolling forecasts, and monthly operating reviews
Build best-in-class strategic FP&A functions and systems, tools and processes to support it
Develop and utilize data-driven analytics, including reports and dashboards, to generate value-added insights and actionable recommendations to drive growth and influence KPIs
Partner with accounting and both global and in-country teams business leads to streamline and improve efficiency in reporting which will drive financial results for the business
Support CFO and business unit leadership in developing long-term and short-term financial goals and support the long-term strategic planning process for the business
Analyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact on forecasts and long-range financial projections

Qualification and Experience:
CA OR MBA Finance
10 yrs of accounting experience

Other Details
6 days working
Work from the office



  • delhi, India Live Connections Full time

    A leading GCC is currently seeking an Manager FPA with 2-4 years of experience, ideally holding an MBA, MCom qualification for their Hyderabad location. Designation:: Manager Financial Planning and Analysis Exp: 2 to 4yrs CTC: 16LPA Location Remote Qualification: MBA, MCom Skills : Financial Planning and Analysis, Advance Excel JD Oversee and ensure...


  • delhi, India Live Connections Full time

    A leading GCC is currently seeking an Manager FPA with 2-4 years of experience, ideally holding an MBA, MCom qualification for their Hyderabad location.Designation:: Manager Financial Planning and AnalysisExp: 2 to 4yrsCTC: 16LPALocation RemoteQualification: MBA, MComSkills : Financial Planning and Analysis, Advance ExcelJDOversee and ensure completeness and...

  • Financial Planning

    3 months ago


    Delhi, India BNC Full time

    BNC is **urgently** hiring for reputed group for FP & A role for Delhi location on **contractual** basis - FP&A work including budgeting, forecasting and variance analysis - Handling accounting information, business process information, internal company statistics, and financial reports - Assist in drawing out business plan, budgets and forecasts -...

  • Financial Planning

    4 months ago


    Delhi, India Modern Growth Technologies Pvt. Ltd (TheSqua.re Serviced Apartments) Full time

    **Job description** 1. To take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. 2. Providing the financial data for weekly management call. 3. Taking care of statutory filings/compliance of UK group companies. 4. Provide necessary support for Month end Activities, analytical review of income...


  • Delhi, India ZEISS India Full time

    About ZEISS:ZEISS is an internationally leading technology enterprise operating in the fields of optics and optoelectronics. For its customers, ZEISS develops, produces and distributes highly innovative solutions for industrial metrology and quality assurance, microscopy solutions for the life sciences and materials research, and medical technology solutions...


  • New Delhi, India Millennium Automation Pvt Ltd Full time

    **Job Description: Member (Financial Planning And Analysis)** - Financial planning, forecasting, reporting and analysis across the business. - Identify and understand business challenges, propose and create solutions., - Prepare financial models for fund raising. - Support the strategic planning and strategic initiatives of the company, including...


  • Delhi, India Bonito Designs Full time

    The Roles and Responsibilities would encompass the following:Working closely with the leadership team to formulate the business's medium to long term financial and strategic planWork with Business Unit heads to build their annual budgets and forecastsProducing models to project long term growth and determine the impacting business factorsDelivery of...


  • Delhi, India Ascendion Full time

    Lead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired...


  • Delhi, India East 57th Street Partners Full time

    Job Title: Director of FP&ALocation: 100% Remote with Monthly Travel to Company HQCompensation: Based on Experience and Qualifications, Subject to Base Salary and BonusAbout East 57th Street Partners InternationalEast 57th Street Partners International, through its Executive and Direct Hire Search Practice , partners with high-growth companies to place...

  • Senior Manager

    3 weeks ago


    Delhi, India Cyient Full time

    Position: Senior Manager - Financial Planning & Analysis (FP&A)Organization :Cyient DLM LimitedWork Location : Mysore, Karnataka (State), India.Qualification & Experience:CA / CMA / MBA (Finance) with 10-12 years’ experience.Job Description:We are seeking a skilled and proactive FP&A Specialist to join our finance team. This role will be instrumental in...


  • delhi, India Me N Moms Pvt. Ltd. Full time

    Company DescriptionFounded in 1994 by Mr. Naresh Khatar, Me n Moms is a leading brand in baby care and parenting, offering a wide range of innovative and high-quality products for infants and mothers. With over 100 outlets across India, Me n Moms is committed to providing products that meet international standards and ensure the comfort and development of...


  • Delhi, India Cashfree Payments Full time

    Roles and Responsibilities:Drive Financial Planning & Analysis (FP&A) activities, including budgeting, forecasting, and variance analysis. Provide actionable insights that drive financial performance and growth.Prepare and present detailed MIS reports, ensuring accuracy, timeliness and meaningful insights.Drive data-driven conversations and provide financial...


  • Delhi, India Ujjivan Small Finance Bank Full time

    JOB SUMMARY:Finance partner to business heads and giving them full support while developing product programs, annual budget/ long term strategy, various cost benefit analysis, yield and margin analysis, profitability at vertical & product level, portfolio quality analysis.Support to the senior leadership team in the formulation of business strategy, business...


  • delhi, India Axtria - Ingenious Insights Full time

    Key responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...


  • Delhi, India DP World Australia Full time

    Preparation of competitor analysis and market trends for all Bus across the Region.Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal.Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the...


  • delhi, India Bonito Designs Full time

    About Bonito Designs Bonito Designs Pvt Ltd (www.Bonito.In) is one of the fastest growing Start-Ups in India in the Interior Designing Industry. The Company is funded by Lodha Ventures (www.Lodhaventures.Com) / Tomorrow Capital (www.Tomorrowcapital.In). The Company has its business operations in Bangalore & Mumbai and is soon planning to expand to other...


  • Delhi, India Bonito Designs Full time

    About Bonito Designs Bonito Designs Pvt Ltd ( is one of the fastest growing Start-Ups in India in the Interior Designing Industry. The Company is funded by Lodha Ventures ( / Tomorrow Capital ( The Company has its business operations in Bangalore & Mumbai and is soon planning to expand to other metro cities. The Management team is committed to make this one...


  • Delhi, India Uniqus Consultech Inc. Full time

    Function: Technology ConsultingResponsibilities:Uniqus is seeking senior professionals in Finance Planning solutions to join Uniqus’ Technology Consulting team. You will play a crucial role as a Solution Architect/SME and work with a team of highly skilled technical professionals at offshore to drive the development and delivery of Finance Planning...


  • Delhi, India Callisto Talent Solutions Full time

    Manager – Financial Planning and Analysis NBFCOur client is leading NBFC providing education loans to Indian Students. They are a growing organization and hiring for Manager FPA who will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports.Key Responsibilities: Leading annual budgeting...


  • Delhi, India East 57th Street Partners Full time

    Job Title:Director of FP&ALocation:100% Remote with Monthly Travel to Company HQCompensation:Based on Experience and Qualifications, Subject to Base Salary and BonusAbout East 57th Street Partners InternationalEast 57th Street Partners International, through itsExecutive and Direct Hire Search Practice , partners with high-growth companies to place...