Financial Planning and Analysis Manager
2 weeks ago
About goSTOPS
goSTOPS
is a vibrant chain of youth hostels redefining travel for India's Gen Z.
With quirky, aesthetic spaces in over 35 destinations, we're building more than stays — we're shaping a youth culture of community, exploration, and creativity.
Key Responsibilities
- Drive growth and cost reduction initiatives with Business and Operations stakeholders, to arrive at target revenue and costs
- Ensure process controls through right data representation and logic, and by aligning the relevant stakeholders
- Drive actions by analyzing, interpreting data, and making comparative analyses with both local and global competitors
- Guide analysis by establishing and enforcing policies and procedures as per the relevant Accounting and Risk standards
- Prepare weekly/monthly performance analysis & business dashboard with detailed variance analysis vs forecast/plan for the business and operations
- Support in designing systems to capture data at a granular level to aid better analysis
- Work closely with the accounting team to ensure accurate financial reporting and decision support
- Drive strategic thought and partner management in driving towards right business decisions
- Evaluate new business proposals in terms of control standpoint and design processes that minimize leakages
- Review/ highlight risk/ opportunities with appropriate analysis for initiatives
- Create business scenarios & impact for various business options and suggest the most suitable
What We're Looking For
- Education: CA
- Past experience of 4-8 years in Finance; Experience in a Business Finance/ FP&A role along with Digital, E-Commerce and/ or Start-up is preferred;
- Experience in running a strong offline business (GT/ EBO) is also a plus
- Strong analytical and problem-solving skills, and in-depth understanding of Cost structures and P&L
- Has led a team of 3+ people at least for 2+ years
- Process and detail-oriented
- Good communication and stakeholder management skills
- Strong skills in MS Office, especially Excel and Word
Bonus Points If You:
- Have experience in lifestyle, travel, or hospitality domains
- Love travel and understand the hostel/travel culture deeply.
-
Financial Planning and Analysis Manager
1 week ago
Bengaluru, Karnataka, India Oben Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob 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
6 days ago
Bengaluru, Karnataka, India Healthcare Organization Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial 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...
-
Manager - Financial Planning and Analysis
4 days ago
Bengaluru, Karnataka, India Netradyne Full time ₹ 6,00,000 - ₹ 12,00,000 per yearNetradyneharnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...
-
Manager - Financial Planning and Analysis
2 days ago
Bengaluru, Karnataka, India Netradyne Full time ₹ 15,00,000 - ₹ 25,00,000 per yearNetradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...
-
Financial Planning and Analysis Manager
4 weeks ago
Bengaluru, Karnataka, India, Karnataka 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
2 weeks ago
Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...
-
Head - Financial Planning & Analysis
2 days ago
Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSkills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...
-
Financial Planning and Analysis Manager
4 days ago
Bengaluru, Karnataka, India Palo Alto Networks Full time ₹ 12,00,000 - ₹ 24,00,000 per yearManager - FP&A Company Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting...
-
Financial Planning and Analysis Lead
2 days ago
Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...
-
Financial Planning and Analysis Manager
1 week ago
Bengaluru, Karnataka, India questW Full time ₹ 15,00,000 - ₹ 25,00,000 per yearThis 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...