Financial Planning and Analysis Lead

2 days ago

Pune, Maharashtra, India Tata AutoComp Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are seeking a high-performing FP&A Lead to drive strategic planning, budgeting, forecasting, and financial analysis at the Corporate level. The role demands a sharp financial acumen, strong business partnering skills, and the ability to influence senior stakeholders through data-driven insights and recommendations.

Key Responsibilities:

  • Lead the Annual Operating Plan (AOP), Long-Range Planning (LRP) and rolling forecast processes for the organization.
  • Prepare and present monthly financial performance reviews (P&L, balance sheet, cash flow) for corporate leadership.
  • Conduct variance analysis against budget/forecast and present key insights on business performance.
  • Partner with cross-functional teams (business units, commercial, operations, HR) to support business decision-making with meaningful financial analysis.
  • Develop dashboards, KPIs, and models for strategic decision support including margin analysis, capex evaluation, and scenario planning.
  • Collaborate with business units and shared services teams for cost optimization initiatives and working capital improvement.
  • Ensure robust internal controls and compliance in planning and reporting processes.
  • Support M&A, new business proposals, and Board-level reporting with financial modeling and valuation inputs.

Key Skills & Competencies:

  • Strong command over financial modeling, forecasting, and analytical tools (Excel, PowerPoint, Power BI, etc.).
  • Proficient in ERP systems (e.g., SAP, Oracle) and exposure to BI/reporting platforms.
  • Deep understanding of P&L management, cost drivers, and variance analysis.
  • Strategic thinking with the ability to translate numbers into business narratives.
  • Effective communication and stakeholder management skills, especially with senior leadership.
  • Self-starter with high integrity and strong business acumen.

Qualifications:

  • Chartered Accountant (CA) .
  • Preference for candidates with a background in automotive, engineering, or manufacturing industries.
  • Minimum of 8 years of progressive experience in Financial Planning & Analysis

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: Lead Location: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/Fintech Job Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to...

  • Financial Planning and Analysis Manager

    19 hours ago

    Pune, Maharashtra, India FPL Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Financial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India Peoplefy Full time

    Hiring: FP&A Manager – Pune (MNC Company)We are looking for a highly skilled FP&A Manager with strong expertise in financial planning & analysis to join our team in Pune. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment.What You Will Do- Lead and support a...

  • Financial Planning and Analysis Manager

    4 days ago

    Pune, Maharashtra, India SoftTech Engineers Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionSoftTech Engineers Ltd is a trusted AEC Software & IT solutions provider serving government bodies and construction companies in India, UAE, and Africa. Known for developing innovative and reliable software products for the AEC vertical, SoftTech Engineers Ltd enables customers to reduce costs, increase efficiency, and improve resource...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India Peoplefy Full time

    Hiring: FP&A Manager – Pune (MNC Company) We are looking for a highly skilled FP&A Manager with strong expertise in financial planning & analysis to join our team in Pune. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment. What You Will Do Lead and support a...

  • Financial Planning and Analysis Manager

    4 days ago

    Pune, Maharashtra, India Talks About People HR Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We're Hiring | FP&A Professional Pune, India | 3 to 7 Years Experience | CA mandatoryPreferred Industry: BFSIAn industry-leading company is looking for anFP&A Specialistto drive financial planning, analysis, and reporting across business units. This role is critical in enabling cost efficiency, revenue growth, and data-driven decision-making.What You'll...

  • Manager - Financial Planning & Analysis - CA

    4 weeks ago

    Pune, Maharashtra, India Peoplefy Full time

    Position: Financial Planning and Analysis (FP&A) ManagerExperience: 12+ YearsLocation: Pune, IndiaJob SummaryWe are seeking a highly experienced and results-driven Financial Planning and Analysis (FP&A) Manager to join a reputed MNC in Bangalore. The ideal candidate will have over 12 years of experience in FP&A, with a strong background in financial...

  • Head Financial Planning and Analysis

    14 hours ago

    Pune, Maharashtra, India Corporate Solutions Full time ₹ 25,00,000 - ₹ 60,00,000 per year

    Role & responsibilitiesPlanning, Budgeting and ForecastingManagement Reporting and MISProduct and Model Profitability AnalysisManufacturing and Cost AnalysisCapital Expenditure (CAPEX) and Investment AnalysisStrategic Planning and Long-Range Financial ModellingWorking Capital and Cash Flow ManagementBusiness Partnering and Cross-functional AlignmentSystems,...

  • OneCard - Manager - Financial Planning & Analysis

    3 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Location: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:- The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to inform and help develop the company &...