Financial Planning and Analysis Manager
1 day ago
Job Title: FP&A Manager Experience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management. Key Responsibilities: Financial Planning & Budgeting: Assist in annual budgeting and long-range planning processes in coordination with department heads. Develop financial models to support strategic initiatives, scenario planning, and business cases. Monitor adherence to budget and report variances with actionable insights. Automation & Reporting Optimization: Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. Reduce manual reporting time and increase data accuracy through system-driven dashboards. Build and maintain Tableau dashboards for real-time financial and operational insights. Forecasting & Variance Analysis: Prepare and maintain rolling forecasts on a monthly/quarterly basis. Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. Generate timely and accurate monthly/quarterly management reports. Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. Work with business units to improve forecast accuracy and financial discipline. Key Deliverables: Annual budget and long-range financial plan. Monthly/quarterly rolling forecasts. Executive dashboards and performance reports (Tableau-driven). Detailed variance and trend analysis. Monthly business reviews with key stakeholders. Qualifications & Skills: Chartered Accountant (CA) or MBA in Finance from a reputed institute. 4–6 years of experience in FP&A or business analysis. Strong analytical and financial modeling skills. Proficiency in Tableau and Excel. Excellent communication and stakeholder management skills. Ability to work independently in a fast-paced environment with high attention to detail.
-
Financial Planning and Analysis Manager
3 days ago
Bangalore, India Oben Electric Full timeJob description As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
-
Financial planning and analysis manager
3 weeks ago
Bangalore, India Oben Electric Full timeJob description As an FP& A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India Oben Electric Full timeJob descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
-
Financial planning and analysis manager
3 weeks ago
Bangalore, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – Manufacturing The FP& A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...
-
Financial planning and analysis manager
7 days ago
Bangalore, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...
-
Financial Planning and Analysis Manager
3 days ago
bangalore, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...
-
Financial Planning and Analysis Manager
13 hours ago
bangalore, India Rupeek Full timeJob Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...
-
Financial Planning and Analysis Manager
2 days ago
bangalore, India questW Full timeThis is a full time role with our global client in Bangalore. About the jobTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we...
-
Financial Planning and Analysis Manager
2 weeks ago
bangalore district, India Oben Electric Full timeJob description As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
