Financial Planning and Analysis Manager
2 days ago
Job Description – Financial Planning & Analysis (FP&A) ManagerCompany: Leading Listed Chemical Manufacturing CompanyPosition: FP&A ManagerExperience Required: 3–5 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Budget: ₹15–18 LPALocation: Andheri (W), MumbaiAbout the RoleWe are seeking a highly motivated and detail-oriented professional to join our Finance team as an FP&A Manager. The ideal candidate will have a strong foundation in financial analysis, business planning, and management reporting, with proven expertise in Advanced Excel, Power BI, and AI-enabled financial tools . This role requires excellent analytical skills, business acumen, and the ability to provide actionable insights to drive strategic decision-making.Key ResponsibilitiesLead the preparation of annual budgets, forecasts, and financial models across business units.Perform variance analysis, trend analysis, and sensitivity analysis to highlight key drivers of performance.Develop and maintain dashboards, MIS reports, and business KPIs using Power BI and other visualization tools.Support senior management with strategic planning, scenario building, and profitability analysis .Leverage AI-driven tools and analytics to improve forecasting accuracy and efficiency.Partner with cross-functional teams to provide financial insights and recommendations for business growth and cost optimization.Drive process improvements in FP&A, including automation of reporting and adoption of digital finance tools.Ensure accuracy, compliance, and timeliness in financial reporting.Required Skills & CompetenciesStrong technical knowledge in financial planning, budgeting, forecasting, and business analysis .Proficiency in Advanced Excel (macros, pivot tables, complex formulas), Power BI , and exposure to AI-based analytics/automation .Strong understanding of financial statements, ratio analysis, and business performance metrics .Excellent communication and presentation skills, with ability to interact with senior stakeholders.Strong problem-solving ability, analytical mindset, and attention to detail.Ability to work in a fast-paced, dynamic environment and manage multiple priorities.Qualification & ExperienceCA / MBA (Finance) from a reputed institution.Minimum 3–5 years of relevant FP&A experience in a corporate or consulting environment.Exposure to working with Listed Companies is strongly preferred.Immediate or Early Joiners will be preferred.Prior experience in high-growth / multinational / tech-driven environments will be an added advantage.CompensationCTC Range: ₹15–18 LPA (based on skills and experience).
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Financial Planning and Analysis Manager
7 days ago
Mumbai, India InCred Financial Services Full timeJob Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job Description: - Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights - Develop, consolidate, and present insightful...
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Mumbai, Maharashtra, India InCred Financial Services Full timeJob DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...
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Financial Planning and Analysis Manager
2 days ago
Mumbai, India Evoke HR Solutions Pvt. Ltd. Full timeJob Description: Budget Control & Planning Manager (Life Insurance Domain)Position OverviewWe are looking for an experienced Budget Control & Planning Manager to join our Finance team in the Life Insurance sector. The role will be responsible for leading financial planning, budgeting, reporting, and analysis activities, while ensuring compliance with...
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Financial Planning and Analysis Manager
1 day ago
Mumbai, India Chemical Manufacturing Company Full timeJob Description – Financial Planning & Analysis (FP&A) ManagerCompany: Leading Listed Chemical Manufacturing CompanyPosition: FP&A ManagerExperience Required: 3–5 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Budget: ₹15–18 LPALocation: Andheri (W), MumbaiAbout the RoleWe are seeking a highly motivated and detail-oriented...
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Manager - Financial Planning & Analysis
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Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...
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Financial Planning and Analysis Manager
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Mumbai, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES: - Prepare monthly products/business P&L and provide insights to senior management - Work closely with the business teams to drive profitability and organization goals - Manage the annual budgeting process and long- term financial planning initiatives - Manage the financial planning / budgeting process / long term financial...
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Financial Planning and Analysis Manager
2 hours ago
Mumbai, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...
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Financial Planning and Analysis Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...
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Financial Planning and Analysis Manager
1 day ago
Mumbai, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:Prepare monthly products/business P&L and provide insights to senior managementWork closely with the business teams to drive profitability and organization goalsManage the annual budgeting process and long- term financial planning initiativesManage the financial planning / budgeting process / long term financial planning...
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Manager - Financial Planning and Analysis
5 days ago
Mumbai, India Dsilo Ai Technologies Full timeJOB DESCRIPTION We are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control...
