Financial Planning and Analysis Manager

22 hours ago

Mumbai, Maharashtra, India JioStar Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Summary:

Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights.

About the Team:

Cost Planning Team is responsible for budgeting, forecasting, and monitoring operating and capital expenditures at organization level. By collaborating with cross-functional teams, they ensure financial discipline, identify cost optimization opportunities, and support strategic decision-making.

Key Responsibilities

  • Responsible for overall consolidation and allocations.
  • Collaborate with Business heads & operational teams to provide financial insights and help them achieve strategic and tactical decisions.
  • Lead the preparation of budgets and forecasts related to overhead costs, ensuring accuracy and alignment with business objectives.
  • Prepare monthly cost Management Information System (MIS) reports, including detailed variance analysis versus forecasts and prior year figures.
  • Collaborate closely with Finance, Local Accounting, and Business teams to establish timelines, gather inputs, and ensure timely delivery of financial reports.
  • Drive cost efficiency initiatives through rigorous reporting, monitoring, and analytics.
  • Actively participate in process improvement efforts and support the development of financial systems and tools.
  • Ensure the accuracy, integrity, and timely dissemination of financial information to relevant stakeholders.

Skills and Attributes

  • Proficiency in Excel & PowerPoint along-with knowledge of advanced excel functions.
  • Exposure in SAP, Hyperion & Power BI is highly desirable.
  • Thorough understanding of accounting principles and financial planning process.

Preferred Education

  • CA
  • 5-7 years of post-qualification experience

Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and steaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of million people across geographies.

  • Financial Planning And Analysis Manager

    20 hours ago

    Navi Mumbai, Maharashtra, India Reliance Retail Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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...

  • Financial Planning and Analysis Manager

    6 days ago

    Mumbai, Maharashtra, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...

  • Manager - Financial Planning and Analysis

    22 hours ago

    Mumbai, Maharashtra, India Dsilo Ai Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    JOB 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

    4 days ago

    Mumbai, Maharashtra, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES: Prepare monthly products/business P&L and provide insights to senior management Work closely with the business teams to drive profitability and organization goals Manage the annual budgeting process and long- term financial planning initiatives Manage the financial planning / budgeting process / long term financial planning...

  • Financial Planning and Analysis Manager

    20 hours ago

    Mumbai, Maharashtra, India Piramal Finance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000 per year

    KEY 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...

  • Manager - Financial Planning and Analysis

    19 hours ago

    Mumbai, Maharashtra, India CrossOver Talent Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Position Summary: Successful hire will play a critical role in supporting senior leadership with strategic financial insights and data-driven decision-making. This position is responsible for planning, forecasting, budgeting, reporting, and financial performance analysis across the organization. The role involves close coordination with internal teams and...

  • Financial Planning and Analysis Manager

    19 hours ago

    Navi Mumbai, Maharashtra, India CR3 Full time US$ 1,25,000 - US$ 1,75,000 per year

    Manager, Financial Planning & Analysis (FP&A)As the Manager, Financial Planning & Analysis (FP&A), you will serve as a strategic partner to senior leadership, driving financial clarity and enabling smarter, faster business decisions. This role is at the heart of transforming how the organization plans, allocates resources, and responds to a dynamic market...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    JOB DESCRIPTION: Hiring for Mumbai and Pune We are actively hiring dynamic Finance & Accounts professionals with experience ranging from 3 to 19 years , who possess a strong background in Financial Planning & Analysis (FP&A) and Controllership functions . This is an excellent opportunity to work in a high-impact role involving decision support and...

  • Financial Planning and Analysis Manager

    6 days ago

    Navi Mumbai, Maharashtra, India CR3 Full time

    Manager, Financial Planning & Analysis (FP&A)As the Manager, Financial Planning & Analysis (FP&A), you will serve as a strategic partner to senior leadership, driving financial clarity and enabling smarter, faster business decisions. This role is at the heart of transforming how the organization plans, allocates resources, and responds to a dynamic market...

  • Financial Planning and Analysis Manager

    2 hours ago

    Navi Mumbai, Maharashtra, India Suryoday Small Finance Bank Ltd Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Key ResponsibilitiesFinancial Planning & AnalysisCollaborate with Cross Functional teams to publish critical reports and its analysis Provide insightful financial analysis to assist in strategic decision making Understand and track business performance on monthly basis.Preparation of Monthly and quarterly Board reports presentations Budget Preparations,...