Financial Planning and Analysis Manager

4 days ago

Bengaluru, Karnataka, India BINDZ Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Key Responsibilities:Manage the FP&A function, ensuring adherence to baseline values for all Service Level Agreements (SLAs). Oversee yearly financial planning, monthly forecasting of revenue, and Expenses lines, including Capex, Opex, labour and non-labour costs, efficiency targets, etc. Ensure method based and structured financial planning and ensure optimization of available funds.

Ensure proactive and regular reporting to leadership in case of over and under runs to optimise expenses. Drive performance reviews and dashboards. Streamline and manage Account Receivable and Payable process.

Ensure timely reconciliation and payouts to vendors and suppliers. Manage and control all the planned expenses

Highlight and build process and controls around the unplanned expenses, contingencies, buffers, and governance.Ensure proper controls and governance is built in and executed in the AR/AP process with clear segregation of responsibilities

Managing proper books of accounts, ensure timely reconciliation and reporting of all the books of accounts.Review and provide first level approvals for all payments.Provide clear reporting and handoffs to the banking and remittances team.Understanding of all the company level compliances – GST, ISD, STPI, Transfer Pricing, Foreign currency remittances.Exposure of conducting and managing audits and final accounts review

Exposure of Corporate Governance and requirements related to Board Meetings Partner with senior leadership to evaluate strategic initiatives, investments, and new business opportunities. Provide financial modeling and business case analysis to support major company decisions. Supervise team targets and budgets, ensuring course corrections against plan vs. actual.

Prepare and present client-wise monthly financials and key financial levers. Collaborate with other departments to provide financial insights that drive business performance, aligning with overall company strategy. Participate in cross-functional initiatives and projects.

Qualifications:Chartered Accountant with 10 years of progressive experience in financial planning & analysis or finance leadership roles. Proven ability to lead and develop a team of finance professionals. Strong expertise in financial modeling, budgeting, forecasting, variance analysis, and business performance reporting.

Extensive experience working with senior leadership and providing strategic financial guidance. Strong understanding of business operations with the ability to collaborate cross-functionally. Experience in process improvement and driving efficiency within the finance function.

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Rupeek Full time

    Job Title: FP&A Manager Experience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Financial Planning and Analysis Manager

    4 days ago

    Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title: FP&A ManagerExperience Required:4–6 yearsQualification:Chartered Accountant (CA) or MBA (Finance)Location:Mumbai / BangaloreReporting To:Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding...

  • Manager - Financial Planning & Analysis

    4 weeks ago

    Bengaluru, Karnataka, India ETG Full time

    You will play a critical role in supporting financial analysis and reporting activities.You will work closely with the Pulses vertical finance team to manage and analyze financial data, create insightful reports, and contribute to strategic financial planning.Your role will involve leveraging your expertise in management information systems and finance to...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India Oben Electric Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...

  • Financial Planning and Analysis Manager

    1 week ago

    Bengaluru, Karnataka, India Healthcare Organization Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, Karnataka, India Jindal Stainless Full time

    We're Hiring: Financial Planning & Analysis (FP&A) – Finance & Accounts Location: Delhi NCR Designation: Assistant Manager / Manager

  • Financial Planning and Analysis Manager

    6 days ago

    Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job descriptionJob Title: Finance ControllerDepartment: Finance & Planning (FP&A)Location: Yeswanthpur - BangaloreExperience Required: 15 years in Finance, FP&A, or ControllingIndustry Preference: Medical Devices, Healthcare, or ManufacturingPosition Summary:We are looking for a motivated Finance Controller to join our finance team. In this role, you...

  • Head - Financial Planning & Analysis

    1 week ago

    Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Skills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...

  • Manager - Financial Planning and Analysis (FP&A)

    3 weeks ago

    Bengaluru, Karnataka, India Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...