Financial Planning and Analysis Manager

6 days ago


Gurgaon, Haryana, India Impetus Career Consultants Full time


Job Title – FP&A Manager

Location - Gurugram/Noida

Upto 26LPA

Applicants should be from -ITES/MNC/BPO/Business Consulting or SSC Industry

Responsibilities

Financial Planning & Forecasting

  • Lead annual budgeting, quarterly forecasting, and long-range planning processes.
  • Build financial models to assess business performance and scenario outcomes.
  • Consolidate forecasts from cross-functional teams and ensure accuracy and alignment.

Financial Analysis & Reporting

  • Analyze monthly financial results and explain key variances vs. budget/forecast.
  • Create management dashboards, performance KPIs, and executive-level reporting packs.
  • Evaluate revenue trends, cost structure, profitability, and margin performance.

Qualifications

  • MBA Finance
  • 8+ years of experience in FP&A
  • Working for Global Shared Services (any geography)
  • Proficiency with financial software and tools-Oracle, EPBCS, Adaptive
  • Expert-level
    financial modeling
    and forecasting skills
  • Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows


  • Gurgaon, Haryana, India Air India SATS Airport Services Private Limited (AISATS) Full time

    Manager - Financial Planning and AnalysisLocation: Gurugram, Haryana, IndiaJOB PURPOSEWe are looking for a dynamicManagerto join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain...


  • Gurgaon, Haryana, India SOTI Full time

    SOTI is committed to providing its employees with endless possibilities; learning new things, working with the latest technologies and making a difference in the world.What We're Looking ForWe're looking for a Manager, FP&A to become a key member of our FP&A team. Within this role, you will play a key role in driving financial insight and operational...


  • Gurgaon, Haryana, India EXL Talent Acquisition Team Full time

    Mandatory: FP&A/P&FA, financial analysis, P&L reporting, BI tools, stakeholder management, Public markets Good-to-Have Investment performance, private markets, cash flow analysis, corporate finance


  • Gurgaon, Haryana, India HDFC Life Full time

    Company DescriptionHDFC Life is one of India's leading private life insurance companies, offering a diverse range of individual and group insurance solutions, including protection, pension, savings, investment, and health plans. A joint venture between Housing Development Finance Corporation Limited (HDFC) and abrdn plc, HDFC Life provides customized plans...


  • Gurgaon, Haryana, India American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...


  • Gurgaon, Haryana, India AccorHotel Full time

    Job Description We are seeking a highly skilled Financial Controller as a key member of our financial team, you will be responsible for overseeing the financial operations of the hotel, ensuring accuracy, efficiency, and compliance with all financial regulations and company policies.Manage the day-to-day financial operations of the hotel unit, including...

  • Manager - Planning

    6 days ago


    Gurgaon, Haryana, India AECOM Full time

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Financial Associate

    7 days ago


    Gurgaon, Haryana, India RMV Workforce Corporation Full time

    Financial Associate (Brokerage/Trading/Crypto)Role- BackendRole DescriptionThis is a full-time, on-site role for a Financial Associate specializing in brokerage, trading, and cryptocurrency, located in Gurugram. The Financial Associate will manage the execution of financial strategies, analyze financial performance, prepare financial reports, and ensure...


  • Gurgaon, Haryana, India Valuechampions LLP Full time

    Company DescriptionValuechampions LLP empowers clients to take control of their financial future with confidence. By providing expert knowledge and deep analysis, they enable informed financial decisions. Valuechampions LLP crafts tailored, strategic plans to achieve financial goals, focusing on long-term financial success and prosperity for their...


  • Gurgaon, Haryana, India EXL Full time

    DescriptionDevelop strategies, manage resources, lead team meetings, and monitor performance metrics.ResponsibilitiesBuild predictive models for real-time fraud detection systems.Evaluate and optimize existing ML models for performance, scalability, and explainability.Apply deep learning and advanced analytics for behavior analysis and risk profiling.Analyze...