Financial Planning and Analysis Lead
2 days ago
Act as a visible and proactive driver of financial analysis, performance management, and forecasting at the Area level. The role plays a key part in delivering accurate, data-driven insights that support strategic decision-making across products and functions. Responsibilities include analysing vertical and segment profitability, coordinating key financial deliverables such as ROFO, Budget, and Business Plan, and providing analytical support for requests from Regional and Center teams.
Anchor and manage the SG&A planning and performance management processes across the Area. This includes providing standardized visibility and driving actionable insights and analysis to enhance efficiency and optimize costs. Collaborate closely with the Area Leadership Team, functional heads, and extended finance teams to ensure transparency, alignment, and accuracy in planning and reporting, supporting the Area FP&A Manager (dotted line reporting), Area Head of Finance, Area FBPs and Area Functional Heads.
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Financial Planning and Analysis Manager
6 days ago
Pune, Maharashtra, India SoftTech Engineers Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per yearCompany 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...
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Financial Planning and Analysis Manager
6 days ago
Pune, Maharashtra, India Talks About People HR Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe'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...
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Financial Planning and Analysis Analyst
1 week ago
Pune, Maharashtra, India Vertiv Group Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearDescriptionJob Description: -Responsible for the financial planning and analysisResponsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)Working with Corp. & regional Finance team Business Partnering - Collaborating with...
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Head Financial Planning and Analysis
4 days ago
Pune, Maharashtra, India Corporate Solutions Full time ₹ 25,00,000 - ₹ 60,00,000 per yearRole & 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,...
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Financial Planning And Analysis Specialist
2 weeks ago
Pune, Maharashtra, India Capgemini Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearWe are seeking a detail-oriented and analytical Associate Consultant to join our Financial Planning & Analysis (FP&A) team. The ideal candidate will be responsible for forecasting, revenue reporting, variance analysis, and supporting month-end close activities. This role requires strong Excel skills, business communication, and the ability to collaborate...
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Financial Planning
1 week ago
Pune, Maharashtra, India CFOLogic pvt Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAbout CFOLogicCFOLogic is global accounting (non-audit) firm working in the US, UK, Australia and India. We work with small and medium sized business to reduce finance cost and maximise their peace of mind. We're extended finance teams for our clients and with we provide support to accelerate their sustained growth. We have worked with numerous businesses...
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Financial Planning
1 week ago
Pune, Maharashtra, India Outpace Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearHi,We are hiring for the Leading ITES Company for Financial Planning & Analysis (FPNA) Role.To Apply, WhatsApp 'Hi' @ Follow the Steps Below: Click on Start option to Apply and fill the detailsSelect the location as Other (to get multiple location option)a) To Apply for above Job Role (Pune) Type : Job Code # 569Skills:a) Minimum 3 years of experience in F&A...
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Financial Planning Analyst
4 days ago
Pune, Maharashtra, India Capgemini Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are seeking a seasoned finance professional to lead the Financial Planning & Analysis function. The role involves managing budgeting, forecasting, KPI tracking, and financial audits. You will drive margin improvement, cost management, and ensure strong control over bookings, revenue, cash flow, and commercial contracts. Leadership and stakeholder...
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Financial Analysis Manager
5 hours ago
Pune, Maharashtra, India A.P. Moller Maersk Full time ₹ 18,00,000 - ₹ 25,00,000 per yearJob DescriptionMaersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and...
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Financial Analysis Manager
3 days ago
Pune, Maharashtra, India A.P. Moller - Maersk Full time ₹ 5,00,000 - ₹ 25,00,000 per yearMaersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning...