Financial Planning and Analysis Manager
1 week ago
Designation - Senior Manager: Business Finance
• Key interface between Operations and finance teams
• Active participation in the planning and budgeting exercise and ensuring appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections
• Accountable for producing and validating presentations for executive reviews
• Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action
• Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
• Manages queries of the operations and support in decision-making
• Supports Business Leaders in simulating the impact of various business circumstances on the Financials
• Tracks variances, and explanations and recommends corrective actions
• Enhances Ops head visibility into financial information and aids in improving their financial prudence across operations
• Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements
-
Financial Planning and Analysis Manager
3 weeks ago
India GIVA Full timePosition Overview: We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset,...
-
Financial Planning and Analysis Manager
3 weeks ago
india GIVA Full timePosition Overview: We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...
-
Financial Planning and Analysis Manager
3 weeks ago
india GIVA Full timePosition Overview:We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...
-
Financial Planning and Analysis Manager
2 months ago
india Elior India Full timeRoleManager – Financial Planning and AnalysisDepartment Finance Role type Individual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level...
-
Financial Planning and Analysis Manager
2 months ago
india Elior India Full timeRole Manager – Financial Planning and Analysis Department Finance Role type Individual Contributor Location Bangalore (Doddanekkundi, Near Marathahalli) Supervisor AGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis,...
-
Financial Planning and analysis
3 months ago
India Power School India pvt ltd Full time ₹ 14,00,000 per yearFinancial Planning and Analysis at [Company Name]We are seeking a dedicated professional to join our team as a Financial Planning and Analysis specialist. The ideal candidate will be responsible for a variety of tasks aimed at supporting the financial health and growth of the organization.Management Information System (MIS) Reporting: Provide regular reports...
-
Financial Planning and Analysis Specialist
2 weeks ago
india Genpact Full timeAbout the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...
-
Financial Planning and Analysis Specialist
2 weeks ago
india Genpact Full timeAbout the jobWith a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity...
-
Financial Planning and Analysis Specialist
2 weeks ago
India Genpact Full timeAbout the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...
-
Financial Planning and Analysis
2 months ago
india Axtria - Ingenious Insights Full timeKey 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...
-
Financial Planning and Analysis Manager
2 months ago
india Talentiser Full timeRoles & Responsibilities:-1. Financial Planning, Analysis & Reporting:● Lead financial forecasting, budgeting, and long-term strategic planning.● Analyze financial results, trends, and variances, offering actionable insights to drive business decisions.● Create and maintain financial models that support short-term and long-term business goals.●...
-
Supervisor, Financial Planning and Analysis
5 months ago
India TPI Composites Full time**Description of the Job - Essential Duties and Responsibilities: - Performs his/her job in compliance with all the Procedures, Protocols, Instructions, Standards and Plans set out by the IMS in the framework of the company's integrated policies, acts in compliance with the "Code of Conduct and Code of Ethics" and "TPI Management Principles and Ethical...
-
india Genpact Full timeAbout the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...
-
Financial Planning and Analysis Manager
1 month ago
India Skyleaf Consultants LLP Full timePosition/Designation: AM – FP&A Department/Function: Finance Location : Mumbai Reporting To (Position ): Head FP&A Duties and Responsibilities • Financial modeling – Creation of budgets, projections & forecast • Identify and research variances to budget and proactively identify improvement opportunities • Close monitoring and tracking of...
-
Financial Planning and Analysis
3 weeks ago
india OYO Full timeJob description Key Responsibilities: CM Optimization: Lead initiatives to improve and optimize Contribution Margin (CM) for the US market, driving strategic interventions for revenue growth. Policy Management: Develop and implement policies to optimize NSCI, convenience fees, maximizing property-level CM. Revenue & P&L Ownership: Monitor revenue and P&L at...
-
Financial Planning and Analysis
3 weeks ago
india OYO Full timeJob descriptionKey Responsibilities:CM Optimization: Lead initiatives to improve and optimize Contribution Margin (CM) for the US market, driving strategic interventions for revenue growth.Policy Management: Develop and implement policies to optimize NSCI, convenience fees, maximizing property-level CM.Revenue & P&L Ownership: Monitor revenue and P&L at the...
-
Financial Planning and Analysis
3 weeks ago
India OYO Full timeJob description Key Responsibilities: CM Optimization: Lead initiatives to improve and optimize Contribution Margin (CM) for the US market, driving strategic interventions for revenue growth. Policy Management: Develop and implement policies to optimize NSCI, convenience fees, maximizing property-level CM. Revenue & P&L Ownership: Monitor revenue...
-
india Skyleaf Consultants LLP Full timeDesignation - Senior Manager: Business Finance • Key interface between Operations and finance teams • Active participation in the planning and budgeting exercise and ensuring appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections • Accountable for producing and...
-
Financial Planning Analyst
1 month ago
India Milestone Technologies, Inc. Full timeWe are seeking a Financial Planning Analyst to contribute to forecast analysis, identify business trends, and evaluate financial status for successful budgeting. Shift Time : 3.30 PM - 12.30 AM Location : Remote Responsibilities •Identify financial status by comparing and analyzing actual results with plans and forecasts, monitoring variances, and...
-
Financial planning analyst
1 month ago
India Milestone Technologies, Inc. Full timeWe are seeking a Financial Planning Analyst to contribute to forecast analysis, identify business trends, and evaluate financial status for successful budgeting. Shift Time : 3.30 PM - 12.30 AM Location : Remote Responsibilities •Identify financial status by comparing and analyzing actual results with plans and forecasts, monitoring variances, and...