FP&A, Financial Planning

2 days ago

Kochi Thiruvananthapuram, India 2a1d0a41-1875-4bbb-b5a8-e4d5620cfd5f Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Your key responsibilities

  • Prepare comprehensive reporting, forecasting, and analytics to support decision-making processes and multi-year strategic planning.
  • Compile and analyze financial data for management reports, identifying key action items to enhance profitability.
  • Analyze financial performance, identify trends, and provide actionable insights to senior management.
  • Prepare and present financial reports and dashboards to stakeholders.
  • Conduct monthly variance analysis on business performance, pinpointing opportunities for improvement based on financial data.
  • Assist in the preparation of the annual budget and quarterly forecasting updates for assigned business partners.
  • Produce and ensure the accuracy of standardized monthly financial reporting packages.
  • Maintain Cost Centre Reporting for assigned business partners, ensuring all data is up-to-date and accurate.
  • Participate in cross-functional activities aimed at addressing business challenges and enhancing our competitive advantage.
  • Perform ad-hoc analytics and special projects as required by the business to support various initiatives.
  • Provide decision support analytics as needed to facilitate informed decision-making.
  • Monitor key performance indicators (KPIs) and recommend improvements.
  • Mentor and train junior FP&A team members

Skills and attributes for success

  • Proven experience in financial analysis, reporting, and forecasting.
  • Excellent  analytical skills with the ability to interpret complex financial data.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong attention to detail and organizational skills.
  • Proficiency in financial modeling and data analysis tools (e.g., Excel, financial software).
  • Excellent communication skills, both written and verbal.

To qualify for the role, you must have

  • Masters degree in commerce with a minimum of 7 years of professional experience.
  • Qualified Chartered Accountant (CA/ACCA), Cost Accountant (CWA), or Certified Public Accountant (CPA) with 7 years of work experience.
  • Advanced proficiency in Microsoft Excel.

Ideally, youll also have

  • Skilled in team development with the capacity to lead a group of seasoned finance professionals.
  • Experience collaborating with leaders from various regions and adept at managing tasks amidst rapidly evolving expectations, ensuring precision and quality within a metrics-driven setting.
  • Focussed on enhancing the productivity, resource utilization, and competence to successfully execute process transformations
  • Exposure on International assignments on Transitions, Auditing, Consulting or other engagements is an added advantage for this role.

  • Financial Planning

    2 days ago

    Cochin / Kochi / Ernakulam, India MP Dominic & Co Full time

    Job Description Experience: 7+ years Mode of Work: Permanent, Remote Shift Timing: Afternoon Shift About the Role We are seeking an experienced and highly analytical FP&A Analyst who will independently lead the financial planning and analysis function. The ideal candidate will be responsible for financial modelling, forecasting, budgeting, reporting, and KPI...

  • Financial Planning Analyst

    2 weeks ago

    kochi, India ABC Customer Service Full time

    Company Name: ABC Customer ServiceType of Company: BPOIndustry: F&B/FMCGVacancies: 1Designation: Financial Planning Analyst (FP&A)Joining date: 17 November 2025 (flexible)This position of FP&A is for our client, a major Retail/Wholesale company based in Dubai. Work location will be in our office in Kochi.Job Description:Financial analysisBusiness supportMIS...

  • Financial Analyst

    1 week ago

    Kochi, India Business Financial Group Full time

    This is a remote position.  Job Title: Financial Analyst Work Hours: Monday to Friday | 1:30 PM – 10:30 PM IST Location: Remote (Work from Home) Position Overview: The Financial Analyst will be responsible for supporting the financial planning and analysis process for our clients. This role involves preparing, analysing, and monitoring budgets, forecasts,...

  • Financial Analyst

    1 week ago

    Kochi, India Business Financial Group Full time

    Job Description This is a remote position.  Job Title: Financial Analyst Work Hours: Monday to Friday | 1:30 PM – 10:30 PM IST Location: Remote (Work from Home) Position Overview: The Financial Analyst will be responsible for supporting the financial planning and analysis process for our clients. This role involves preparing, analysing, and monitoring...

  • Chief Financial Officer

    1 week ago

    Kochi, Kerala, India Prabhu Steels Full time

    The **duties and responsibilities of a Chief Financial Officer (CFO)** - Managing the financial actions of a company - Tracking cash flow - Analyzing strengths and weaknesses in the company's finances - Overseeing financial planning and analysis (FP&A) functions - Making recommendations on mergers and acquisitions **Contact HR - 8138904046** **Experience -...

  • FP&A Manager

    2 weeks ago

    IN-HR-Gurgaon-IN Kochi Virtual Alight Solutions Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Our storyAt Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight."Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling of...

  • Client Relationship

    1 week ago

    Kochi, India Square League Ventures Pvt Ltd (https:www.squareleague.in) Full time

    **Designation: Client Relationship & Financial Planning Executive** **Responsibilities**: - Business development and sales in HNI segment for financial products - Customer acquisition and existing customer management - Networking to generate leads - Working with the digital marketing team - Portfolio management for mapped clients - Revenue generations and...

  • Financial Planning And Analysis Analyst

    2 weeks ago

    Coimbatore, Kochi, India HH Back Office Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Essential Duties and Responsibilities:Build and update financial models in support of current growth strategies and analysisAssist the Accounting function with month-end close process and comparison of actuals to historical trend and budgetPerform variance analysis, identify trends, and make recommendations for improvementsSupport the annual strategic...

  • Financial Service Coordinator

    4 days ago

    Thiruvananthapuram, India Auraa Solutions Full time

    Role**:Financial service coordinator** Education: Bachelors Experience: 2-3 Years **Salary**: 20,000+Incentive Location: Trivandrum **Roles & responsibilities** - Creating payment plans for customers and making sure they stick to their plans, monitoring transactions in accounts payable and receiving, and preparing financial reports. - Maintain organized...

  • Chief Financial Officer

    2 weeks ago

    Thiruvananthapuram, Kerala, India Genrobotic Innovations Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    The Chief Financial Officer (CFO) will be a key member of the executive team and will be responsible for overseeing all aspects of the company's accounting and financial functions. The CFO will play a crucial role in ensuring the accuracy and integrity of financial reporting while providing strategic financial guidance to support the company's growth and...