Financial Planning and Analysis Manager
2 weeks ago
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 and robust qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances
- Participate in and support ad-hoc special projects such as identifying Cost optimization opportunities, Business Valuations, Equity Fund Raise etc
- Produce presentations, analysis, and supporting materials for key internal stakeholders, including senior management
- Build and maintain strong relationships with key business stakeholders, including functional Finance department, and lines of business teams.
- Create, maintain, and review financial models and analyses, both recurring and ad-hoc
Candidate Profile:
Skills
:
- Proficiency in MS Excel & excellent numerical ability
- Strategic & analytical thinking, problem solving ability, and stakeholder management
- Strong Oral and written communication skills
Qualification
: Chartered Accountant
Experience Required
:
- 2 to 4 plus years' experience in Financial Planning & Analysis/ Business Finance
-
Financial Planning and Analysis Manager
2 weeks ago
Mumbai Metropolitan Region, India Servify Full time ₹ 12,00,000 - ₹ 36,00,000 per yearKEY RESPONSIBILITIES1.Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.2.Develop and maintain financial models, dashboards, and KPIs to track business performance.3.Perform variance analysis against budgets/forecasts and provide actionable insights to management.4.Support audits, statutory reporting, and risk...
-
Analyst - Financial Planning & Analysis
1 day ago
Mumbai Metropolitan Region, India Nasdaq Full time ₹ 12,00,000 - ₹ 36,00,000 per yearNasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for youNasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop innovative...
-
Manager - Financial Planning & Analysis
4 weeks ago
Mumbai, India Avanse Financial Services Ltd Full timeRole: FP&A roleReporting to: Head Corporate PlanningPlace of Posting: Mumbai HO- (Andheri- Marol)Job Purpose:The candidate will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports and assist the management with the information to make strategic, operational, and tactical decisionsKey...
-
Financial Planning
2 weeks ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence.Opportunity to work alongside senior leadership.About Our ClientThe hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
-
Financial Planning and Analysis
1 week ago
Mumbai, India Greencell Mobility Full timeJob Description Role & responsibilities Budgeting and Forecasting: - Assist in the development of annual budgets and long-term financial plans. - Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes. - Analyze budget variances and provide explanations to senior management. Financial Analysis: -...
-
Manager - Financial Planning & Analysis
3 weeks ago
Mumbai, Maharashtra, India STAFFIAA Full timeJob Title Manager - Financial Planning Analysis Location Mumbai Maharashtra Compensation Up to 13-14 LPA Exp 2-3 Year Bank and NBFC exp required Employment Type Full Time About the Role The Manager - Financial Planning Analysis will lead budgeting forecasting and strategic planning for business and central units Based in Powai the role involves analyzing...
-
Manager - Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Dsilo Ai Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJOB DESCRIPTIONWe 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...
-
Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000 per yearKEY 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...
-
Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Metro Brands Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearHiring for Financial Planning and AnalysisYears of Experience : 4-5 YearsLocation : Kurla WestRole & responsibilities1. Financial Analysis, Budgeting & ForecastingAnalyze monthly trends across key business KPIs such as channel sales, brand/category performance, margins, and productivity.Identify performance variances through deep-dive analytics and recommend...
-
Head of Financial Planning Analysis
4 days ago
Mumbai, Maharashtra, India The Sleep Company Full time ₹ 1,04,000 - ₹ 1,30,878 per yearSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:Prepare annual budgets, forecasts, and...