VP- Financial Planning
1 hour ago
Opportunity to work with a leading financial institutionOpportunity to work directly with the senior managementAbout Our ClientLeading NBFC playerJob DescriptionLead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update.As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvementAccountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis.Track all business related KPIs across all the functions Business, Credit, Collections, Operations etc.Identification of drivers for lines of P&L and performing unit cost/Revenue analysis.Work and promote automation across the FP&A processes.Have a growth and an owner mindset, act as an entrepreneur that focuses on business impact, and continuously learn and innovate.Drive the conversation with the business to invest in bold ambitions. Proactively use benchmarking with peers and ensure all resources are optimizedThe Successful ApplicantCA with 12-15 Years of Experience in NBFC/housing Finance/ Banking in FP&A domain.Deliver success as a collaborative and aligned team by driving business impacts.Excellent Excel Modelling and Power point skills.Strong communication and interpersonal skills with excellent analytical skillsEffective organizational and time management skills with the ability to work effectively and meet deadlines
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Financial Planning
1 week ago
Pune, Maharashtra, India Le Human Resources Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per yearPosition - Financial Planning & Analysis AnalystLocation - PuneExperience- 2-4 YearsQualification- MBA Finance or CA InterSkills-Must experience in shared services environment, variance analysis, planning, understanding of month-close activitiesHands-on experience in ERP (Oracle -Pref.)Financial Planning & Forecasting.Financial Analysis & ReportingBusiness...
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VP - Accounts
4 days ago
Pune, Maharashtra, India SLP Group Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRoles & ResponsibilitiesStrategic Financial Leadership: Develop and implement company-wide financial strategies, long-term financial models, and budgeting processes in line with the company's strategic growth objectives for its Real Estate, Education, and Hospitality businesses.Financial Planning & Analysis: Lead financial forecasting and planning,...
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Financial Planning Analyst
6 days ago
Pune, India Rupeek Full timeJob Title: FP&A ManagerExperience Required: 3–6 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Location: Mumbai / BangaloreReporting 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...
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Financial Planning and Analysis Manager
2 weeks ago
Pune, India Ara Resources Private Limited Full timeJob Description The Role: FP&A Ops Manager A Financial Planning & Analysis (FP&A) Operations Manager will oversee organization's financial planning, budgeting, forecasting, and analysis functions. This role ensures that financial strategies align with the company's objectives and operational needs. Location: Pune and Bangalore Key Responsibilities: -...
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Financial Planning Analyst
2 weeks ago
Pune, Maharashtra, India Capgemini Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are seeking a seasoned finance professional to lead the Financial Planning & Analysis function. The role involves managing budgeting, forecasting, KPI tracking, and financial audits. You will drive margin improvement, cost management, and ensure strong control over bookings, revenue, cash flow, and commercial contracts. Leadership and stakeholder...
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Financial Planning
6 days ago
Pune, Maharashtra, India Johnson Controls International Full timeWe are hiring a Financial Planning & Analysis (FP&A) Manager. This individual is responsible for financial reporting development and preparation, financial planning and analysis, preparing inputs for financial presentations and other projects as requested. This function acts as the analytical engine of the company to provide insights and support...
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Financial planning and analysis manager
4 days ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
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Financial Planning and Analysis Manager
5 days ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
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Financial Planning and Analysis Manager
5 days ago
pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
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Financial Planning and Analysis Manager
3 days ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
