Financial Planning And Analysis Specialist

Job Overview We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic...

About the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...

Job 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...

We're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days. What you will do: Perform financial planning and analysis for the organization, including: Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data...

We're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days.What you will do:Perform financial planning and analysis for the organization, including:- Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data...

Purpose : To drive commercial excellence across plant and service operations by managing cost audits, inventory, budgeting, and profitability analysis, while enabling digital transformation and process optimization. This role ensures financial accuracy, supports strategic decision-making, and fosters continuous improvement through data-driven insights and...

Hiring 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...

Key responsibilities: ∙Working closely on the periodic forecast and annual planning for the company ∙Providing stakeholders with an analysis and insight into revenue and cost aspects ∙Review Actuals against plans monthly including Account analysis ∙Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices ...

Senior 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...

Senior 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...