Financial Planning and Analysis Manager

6 days ago


Gurgaon, Haryana, India Sun Life Full time
Job Title: Financial Planning and Analysis Manager

Job Description:

Key Responsibilities:

  • Support the preparation of monthly reporting for SLC to inform management on the progression of profit and loss, flows, and fundraising.
  • Generate visuals using Tableau, Hyperion, crafting analysis and questions based on the data.
  • Assist in developing Strategic and Business Plans, Financial Forecasting, and Modeling.
  • Improve performance by evaluating processes to drive efficiencies, document processes, and manage Fixed Income FP&A calendar of key monthly/quarterly activities.
  • Develop financial models and analyses to support strategic initiatives. Liaise and build relationships with other departments to provide better analysis, forecasts, and insights.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Prepare Financial Risk Management (FRM) model to evaluate the impact to earnings on market movements quarterly.
  • Additional accountabilities as assigned by the Senior Director/Senior Associate including ad-hoc project support.

Requirements:

  • Attention to detail, strong business acumen, technical financial acumen, and analytical skill set.
  • Ability to prioritize tasks and determine what is important and where value can be best added.
  • Learning ability, strong analytic and diagnostic skills dealing with opportunities and issues.
  • Growth mindset, which will be supported by coaching and mentoring.

Job Category: Investments



  • Gurgaon, Haryana, India Bata India Limited Full time

    Job Title: Financial Planning and Analysis ManagerJoin Bata India Limited as a Financial Planning and Analysis Manager and take on the challenge of leading our financial planning and analysis functions. As a key member of our finance team, you will be responsible for developing and implementing financial models, analyzing financial performance, and providing...


  • Gurgaon, Haryana, India Bata India Limited Full time

    Job Title: Financial Planning and Analysis ManagerJob Summary: We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Bata India Limited. The successful candidate will be responsible for managing financial aspects such as budgeting, cost control, and financial reporting.Key Responsibilities:Manage budgeting, forecasting,...


  • Gurgaon, Haryana, India McCormick & Company Full time

    Financial Planning and Analysis ManagerMcCormick & Company is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will be responsible for assisting with the preparation of consolidated internal/external financial reports, long-term reports, and monthly financial analysis.Key...


  • Gurgaon, Haryana, India Careerconnects Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Careerconnects. As a key member of our finance team, you will be responsible for developing and maintaining financial models to support strategic planning and decision-making.Key Responsibilities:Develop and maintain financial...


  • Gurgaon, Haryana, India Careerconnects Full time

    Job Title: Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Careerconnects. As a key member of our finance team, you will be responsible for developing and maintaining financial models to support strategic planning and decision-making.Key Responsibilities:Develop and maintain...


  • Gurgaon, Haryana, India Agrim Full time

    Financial Planning and Analysis RoleAGRIM, a fast-growing agritech startup, is seeking a skilled Financial Planning and Analysis Manager to join its team. As a key member of the finance department, you will be responsible for analyzing financial results, performance metrics, and key performance indicators (KPIs) to identify areas for improvement and...


  • Gurgaon, Haryana, India Agrim Full time

    About AgrimAgrim is a fast-growing agritech startup building an on-demand B2B agrinputs marketplace. Agrinputs is a $50 billion industry spread across seeds, agrochemicals, fertilizers, agrotools, and animal feed. Agrim has scaled up rapidly across India with 10% of the overall customer universe already onboarded on the platform.Job DescriptionFinancial...


  • Gurgaon, Haryana, India Sun Life Full time

    Job DescriptionAt Sun Life, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our FP&A team, you will play a critical role in supporting the preparation of monthly reporting for SLC, informing management on the progression of profit and loss, flows, and fundraising.Key ResponsibilitiesSupport the...


  • Gurgaon, Haryana, India McCormick Full time

    FP&A Manager Role SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at McCormick. As a key member of our finance team, you will be responsible for assisting with the preparation of consolidated internal/external financial reports, ILT reports, and monthly financial analysis.Key ResponsibilitiesDrive regular FP&A...


  • Gurgaon, Haryana, India McCormick Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at McCormick. As a key member of our finance team, you will be responsible for driving regular FP&A activities, including monthly reporting, budget preparation, and forecast submissions.Key Responsibilities:Drive monthly reporting...


  • Gurgaon, Haryana, India UnitedHealth Group Full time

    At UnitedHealth Group, we're committed to helping people live healthier lives and making the health system work better for everyone. As a Financial Planning and Analysis Manager, you'll play a critical role in driving business performance and improving health outcomes.Key Responsibilities:Develop and manage financial models to analyze business and financial...


  • Gurgaon, Haryana, India Builder - What would you Build? Full time

    About Builder.aiWe're on a mission to make app building accessible to everyone, regardless of their background, tech knowledge, or budget. Our team has grown to over 800 people across the world, and we've been recognized as one of 2023's 'Most Innovative Companies in AI' by Fast Company.As a key player in our Finance team, you'll have the opportunity to...


  • Gurgaon, Haryana, India Coxwell Full time

    Financial Planning and Analysis (FP&A) AnalystWe are seeking a highly motivated and detail-oriented FP&A Analyst to join our Finance team at Coxwell. The successful candidate will play a critical role in financial planning, budgeting, forecasting, variance analysis, and financial reporting.Key Responsibilities:Financial Planning and Budgeting:Develop and...


  • Gurgaon, Haryana, India Coxwell Full time

    Financial Planning and Analysis SpecialistCoxwell is seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and problem-solving skills.Key Responsibilities:Develop and maintain financial models to support...


  • Gurgaon, Haryana, India Sun Life Full time

    Job Title: Senior Financial Planning and Analysis ManagerJob Summary:We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Sun Life. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Support the preparation...


  • Gurgaon, Haryana, India Coxwell Full time

    Job Summary:Coxwell is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to play a critical role in financial planning, budgeting, forecasting, variance analysis, and financial reporting. The ideal candidate will have strong analytical skills, a thorough understanding of financial statements, and the ability to communicate complex...


  • Gurgaon, Haryana, India McCormick & Company Full time

    Financial Planning and Analysis ManagerMcCormick & Company is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will be responsible for assisting with the preparation of consolidated internal/external financial reports, long-term reports, and monthly financial analysis.Key...


  • Gurgaon, Haryana, India IGT Solutions Full time

    Financial Planning and Analysis ManagerIGT Solutions is seeking a highly skilled Financial Planning and Analysis Manager to join our team.Key Responsibilities:Develop and maintain financial models to support business decision-makingPrepare and analyze financial reports, including budgets, forecasts, and variance analysisDesign and implement financial...


  • Gurgaon, Haryana, India PayU Full time

    Job Title: Business Finance and Commercial Strategy ManagerJoin our team at PayU and take on a challenging role as a Business Finance and Commercial Strategy Manager. In this position, you will be responsible for building an analytical and data-driven business finance function and supporting various tasks.Key Responsibilities:Develop and maintain financial...


  • Gurgaon, Haryana, India Waste Management Full time

    Job SummaryAs a key member of the Waste Management team, the Financial Planning and Analysis (FP&A) Analyst will play a critical role in supporting the company's financial planning and budgeting processes. This position will be responsible for analyzing financial data, preparing financial reports, and providing budgeting and forecasting support to senior...