Finance Planning And Analysis Manager

2 weeks ago

Noida, Uttar Pradesh, India Farmjunction Marketing Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities:

Financial Planning & Analysis (FP&A):

  • preparation and review of annual budgets, quarterly forecasts, and long-term financial plans.

  • Conduct variance analysis to monitor performance against budgets and forecasts, providing actionable insights.

  • Prepare and present weekly/monthly management reports, including cost-benefit analyses, productivity metrics, and P&L reviews.

  • Build and maintain financial models to project business scenarios and assess risk and return profiles.

Business Partnership & Stakeholder Management:

  • Work closely with business heads and cross-functional teams to prepare business P&Ls and align on financial objectives.

  • Act as a strategic partner to internal stakeholders including operations, marketing, and sales for decision support.

  • Collaborate with investors, board members, and external partners to provide transparency and support fundraising or strategic initiatives.

Revenue & Cost Management:

  • Deep-dive into revenue and cost drivers, identifying optimization levers and supporting business cases for initiatives.

  • Drive cost-saving projects and revenue assurance efforts across departments (e.g., operations, procurement, marketing).

  • Implement pricing strategies and discounting policies in collaboration with commercial teams to maximize profitability.

KPI Monitoring & Reporting:

  • Track key financial and operational KPIs to assess financial health and drive performance improvements.

  • Design and develop tools, dashboards, and frameworks for real-time business analytics and decision support.

Controls & Governance:

  • Enhance internal controls, ensuring compliance and risk mitigation across financial processes.

  • Ensure accuracy, timeliness, and integrity of all financial reports and analyses.

maximise

Qualifications:

  • CA/MBA in Finance or equivalent background with 3-8 years of relevant experience, preferably in a startup or fast-paced environment.

  • Strong grasp of vertical P&L management, budgeting, and business performance tracking.

  • Proficient in Excel, PowerPoint, and financial modeling. Experience with ERP and BI tools is a plus.

  • Demonstrated ability to manage multiple assignments and meet tight deadlines with quality output.

  • Strong communication skills with the ability to present complex financial information to senior leadership.

  • Finance Planning And Analysis Manager

    2 weeks ago

    Noida, Uttar Pradesh, India Rmsi Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job TitleSenior Manager- FP&ALocationNoidaAbout RMSIRMSIs AI-powered spatial intelligence solutions in mapping, asset integrity, network optimization, and climate risk modeling help organization enable operational autonomy, and drive sustainable growth.With a workforce of over 6000 employees, RMSI stands as one of the largest employers in the geospatial...

  • Financial Planning and Analysis Manager

    2 days ago

    Noida, Uttar Pradesh, India UNIVO Education Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Assist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.Prepare financial models and scenarios to support strategic planning initiatives.Monitor actual financial performance against budget and forecast,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Noida, Uttar Pradesh, India EPIC Investment Partners Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    EPIC Investment PartnersAbout UsEPIC Investment Partners ("EPIC") is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Advisory.EPIC was founded in 2001 by Giles Brand and Hiren Patel, financial services entrepreneurs with backgrounds in private equity. Business building is at the heart...

  • Edu - Manager - Financial Planning & Analysis

    2 days ago

    Noida, Uttar Pradesh, India Leverage Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    are seeking a passionate and knowledgeable Senior Manager- FP&A who will drive financial planning, forecasting, and analysis, providing strategic insights to enhance decision-making and business performance. This role involves budgeting, variance analysis, and partnering with cross functional teams to guide financial outcome.What Will You DoFinancial...

  • Senior Finance Manager

    2 weeks ago

    Noida, Uttar Pradesh, India LNJ Institute Of Skills And Technology Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the RoleWe are seeking an experienced and detail-oriented Finance Sr. Manager to oversee all financial operations of our Skill Development company. The role involves managing compliance with government-funded projects (DDU-GKY, UPSDM, JSDM, State Skill Missions, etc.), ensuring timely statutory filings, maintaining financial discipline across training...

  • Financial Planning and Analysis

    1 week ago

    Noida, Uttar Pradesh, India Vrinda Global Full time ₹ 2,00,000 - ₹ 20,00,000 per year

    Hiring for Financial Planning & AnalysisLocation- NoidaExperience- 8+ years into FP&A roleCTC- up to 20 LPATeam handling experience in mandatoryWork From Office|| 5 Days Working|| US ShiftsNotice Period up to 30 DaysInterested Candidate can share their resumes in given numberNikita

  • Finance Manager

    2 weeks ago

    Noida, Uttar Pradesh, India plutos ONE Full time

    As a Senior Manager Finance at Plutos One Technology Pvt. Ltd., you will play a vital role in leading budgeting, forecasting, and strategic financial operations in the high-growth fintech industry. Your responsibilities will include: - Leading budgeting, forecasting, and financial planning processes - Overseeing financial reporting, reconciliations, and...

  • Planning Manager

    1 week ago

    Greater Noida, Uttar Pradesh, India CRC Group Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job description:The Manager Planning will be responsible for end-to-end project planning and control across various real estate development projects residential, commercial, or township. This includes preparing baseline schedules, tracking project progress, performing delay analysis, coordinating with multiple stakeholders, and ensuring adherence to timeline...

  • Finance Manager

    2 days ago

    Noida, Uttar Pradesh, India Zennsoft,Inc Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionEstablished in 2024, Zennsoft, Inc. is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele. We pride ourselves on fostering global cross-cultural connections that advance both the careers of our employees and the success of our clients' businesses. Our mission is to leverage our global...

  • Finance Manager

    1 week ago

    Noida, Uttar Pradesh, India plutos ONE Full time ₹ 3,00,000 - ₹ 7,00,000 per year

    Job Opening: Senior Manager – FinanceLocation: Noida | Company: Plutos One Technology Pvt. Ltd.Reports to: CFO & Co-FounderTeam Handling RoleRole Overview:We're hiring a proactive and detail-driven Senior Manager – Finance to lead budgeting, forecasting, and strategic financial operations. You'll manage internal teams and liaise with banks, billers, and...