Financial Planning and Analysis Manager
4 days ago
Livspace, a leading home interiors and renovation platform, seeks an experienced Financial Planning and Analysis Manager to join its team. This role is responsible for leading the financial planning and analysis processes, ensuring that financial goals and strategic initiatives are met.
The ideal candidate will have 5-8 years of relevant work experience in FP&A, with a strong proficiency in financial modeling, forecasting, and analysis. They will be able to lead the annual budgeting process, prepare regular forecasts, and present budget and forecast updates to senior management.
Key responsibilities include conducting detailed financial analysis, developing and maintaining financial models, and preparing monthly, quarterly, and annual financial reports. The successful candidate will also collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.
This is an exciting opportunity to work with a fast-growing company that has raised around USD 450 million in capital from top global investors. The salary range for this position is estimated to be between $120,000 and $180,000 per annum, depending on location and experience.
Job Description:
Budgeting & Forecasting
* Lead the annual budgeting process, working with department heads to develop and consolidate budgets.
* Prepare regular forecasts, adjusting for changing business conditions and providing insights into financial trends.
Financial Analysis & Reporting
* Conduct detailed financial analysis to support strategic initiatives, including profitability analysis, cost control, and investment evaluation.
* Develop and maintain financial models to forecast financial performance and support business decisions.
Business Partnering
* Collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.
Performance Management
* Monitor and analyze key financial metrics and KPIs, identifying trends and variances.
Leadership & Team Management
* Manage and mentor a team of financial analysts, providing guidance, training, and development opportunities.
Qualifications:
- CA with 5-8 years of relevant work experience in FP&A
- Strong proficiency in financial modeling, forecasting, and analysis
- Advanced knowledge of financial systems, ERP systems, and Excel
- Excellent analytical and problem-solving skills with a keen attention to detail
- Strong communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders
- Experience managing and developing a team of financial professionals
Competencies:
- Strategic Thinking: Ability to think critically about business challenges and provide actionable insights
- Leadership: Proven ability to lead and inspire a team, driving high performance and fostering professional development
- Collaboration: Strong interpersonal skills, with the ability to work effectively across departments and with senior management
- Adaptability: Comfortable with change and able to adapt to evolving business needs
- Detail-Oriented: Commitment to accuracy and thoroughness in all financial analyses and reports
-
Financial Planning and Analysis Manager
4 weeks ago
Bengaluru, Karnataka, India exl Full timeFinancial Planning and Analysis RoleAs a key member of the EXL finance team, you will be responsible for providing financial insights and analysis to support business decisions. This role requires a strong understanding of financial planning and analysis principles, as well as excellent communication and interpersonal skills.Manage and maintain accurate and...
-
Financial Planning and Analysis Manager
3 weeks ago
Bengaluru, Karnataka, India PUMA Full timeJob OverviewPUMA is seeking an experienced Financial Planning and Analysis Manager to join our team. This role will be responsible for leading the financial planning and analysis functions, ensuring accurate and timely financial reporting, and driving business growth through data-driven insights.
-
Financial Planning and Analysis Manager
3 days ago
Bengaluru, Karnataka, India Livspace Full timeJob SummaryThe Financial Planning and Analysis Manager is a critical role that oversees the development and implementation of financial planning and analysis processes, ensuring alignment with the company's strategic objectives. This position requires a high degree of analytical and problem-solving skills, as well as excellent communication and leadership...
-
Financial Planning and Analysis Manager
3 days ago
Bengaluru, Karnataka, India Livspace Full time**About Us**Livspace is Asia's leading home interiors and renovation platform, offering a one-stop solution for homeowners from design to last mile fulfillment. Our proprietary technology streamlines the process, bringing together designers, brands, manufacturers, and contractors for a trusted and predictable experience.The company launched in Bengaluru,...
-
Senior Financial Planning and Analysis Manager
2 weeks ago
Bengaluru, Karnataka, India [24]7 Full timeJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. This is an exciting opportunity for someone who is passionate about financial analysis, planning, and strategy.About the RoleThe Senior Financial Planning and Analysis Manager will be responsible for developing and implementing financial plans,...
-
Financial Planning and Strategic Analysis
3 weeks ago
Bengaluru, Karnataka, India Covenant Consultants Full timeJob OverviewCovenant Consultants is a leading Executive Search and Recruitment Firm, specializing in Human Capital with a global reach.We are seeking a Mid-Level Financial Planning and Analysis (FP&A) professional to join our team. This full-time position requires a minimum of 4 years of relevant work experience.The role demands expertise in financial...
-
Financial Planning and Analysis Expert
2 weeks ago
Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full timeAt Prodat IT Solutions, we are looking for a highly skilled Financial Planning and Analysis Expert to join our team. The ideal candidate will have a strong background in accounting with experience of 2-3 years in bookkeeping and financial analysis. They should possess excellent knowledge of financial tools and software such as QuickBooks or Xero.Key...
-
Financial Planning and Analysis Manager
4 weeks ago
Bengaluru, Karnataka, India PayU Full timeAbout PayUPayU, a leading payment and fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East, and Africa, part of the Prosus group, one of the largest technology investors in the world, is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...
-
Senior Financial Planning and Analysis Manager
2 weeks ago
Bengaluru, Karnataka, India Covenant Consultants Full timeCovenant Consultants is seeking a Senior Financial Planning and Analysis Manager to join our team. The estimated salary for this role is $180,000 - $250,000 per annum.Job DescriptionThe Senior Financial Planning and Analysis Manager will be responsible for developing and executing business strategies, delivering the corporate plan, and providing financial...
-
Director of Financial Planning and Analysis
9 hours ago
Bengaluru, Karnataka, India Livspace Full timeAs a key member of the Livspace leadership team, you will play a pivotal role in driving the company's financial strategy and planning. With a strong focus on analysis and decision-making, this position is perfect for an individual who thrives in a fast-paced environment and is passionate about delivering high-quality results.Livspace is Asia's largest and...
-
Financial Planning and Analysis Expert
2 weeks ago
Bengaluru, Karnataka, India Nirmal Vision Full timeJob OverviewNirmal Vision is seeking an experienced Financial Planning and Analysis Expert to join our team. In this role, you will be responsible for providing strategic financial guidance to support the company's growth and success.Key Responsibilities:Financial Analysis and Reporting: Conduct comprehensive financial analysis, including budgeting,...
-
Financial Planning and Analysis Manager
4 weeks ago
Bengaluru, Karnataka, India Momentive Full timeAbout the Role:Financial Planning and Analysis Manager is a pivotal position within our organization, responsible for delivering exceptional value and support to our global operations.Key Responsibilities:Collaborate closely with stakeholders to understand and align with short- and long-term objectives.Develop and implement strategic financial plans to drive...
-
Financial Planning and Analysis Manager
2 days ago
Bengaluru, Karnataka, India Zepto Full timeWe are a fast-growing startup that revolutionizes grocery delivery in India. Our cutting-edge network of dark stores ensures prompt and efficient service across major cities, including Mumbai, Bangalore, Delhi, Pune, Hyderabad, Kolkata, and Chennai.We are well-funded by top investors like Y-Combinator, Nexus Venture Partners, and others. Our team comprises...
-
Financial Planning and Analysis Lead
1 week ago
Bengaluru, Karnataka, India Gameskraft Technologies Private Limited Full timeJob DescriptionWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Gameskraft Technologies Private Limited. The ideal candidate will have a strong background in financial analysis, strategic planning, and leadership.
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Bengaluru, Karnataka, India Oracle Full timeFinancial Planning and Analysis Role at OracleAs a member of Oracle's finance organization, you will be responsible for providing comprehensive financial support to the business areas through financial analysis, budgeting, planning, and forecasting. Your role will be to facilitate decision-making and drive future business strategies by consolidating...
-
Financial Planning and Analysis Specialist
3 weeks ago
Bengaluru, Karnataka, India Reckonsys Tech Labs Full timeAbout Reckonsys Tech Labs, a software product development services firm that specializes in creating innovative solutions for common problems using the right technologies and best practices.Established in 2015, we have built 24 products for our clients over the last 8 years, with 14 either getting funded, acquired, or becoming profitable.We are certified as...
-
Financial Planning and Analysis Leader
2 weeks ago
Bengaluru, Karnataka, India Tesco Full timeJob Title: Financial Planning and Analysis LeaderAbout Us: Tesco Bengaluru is a leading global retailer, with a strong presence in the UK and internationally. We are committed to delivering exceptional customer service and building long-term relationships with our customers.Salary: ₹12,00,000 - ₹18,00,000 per annum (dependent on experience)Job...
-
Financial Planning and Analysis Expert
4 weeks ago
Bengaluru, Karnataka, India PlaySimple Games Full timeJob SummaryAt PlaySimple Games, we are looking for a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for providing financial analysis and business insights to drive informed decision-making.Key Responsibilities:Develop and maintain financial models to analyze business performance.Prepare and present...
-
Financial Planning and Analysis Specialist
3 weeks ago
Bengaluru, Karnataka, India dentsu Full timeDentsu is seeking a highly skilled Financial Planning and Analysis Specialist to join our UK&I FP&A team based in Bangalore. This role is a key part of the overall financial planning and analysis function, responsible for supporting the budget, forecasting, and month-end process for the Media Service Line.Key responsibilities include:Maintaining and updating...
-
Financial Planning and Analysis Specialist
4 weeks ago
Bengaluru, Karnataka, India Bosch Full timeJob DescriptionAs a key member of the Bosch team, you will be responsible for developing and maintaining financial planning and analysis capabilities that drive business growth and profitability. Key responsibilities include:Key Responsibilities:Develop and maintain financial models and reports to support business decision-makingPerform profitability...