Financial Planning And Analysis Executive

1 week ago


Bengaluru, Karnataka, India Reliance Retail Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
  • Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
  • Partner with sales, supply chain, and marketing teams to provide decision support.
  • Prepare management dashboards, KPIs, and MIS reports for leadership.
  • Support category/brand profitability analysis and cost optimization initiatives.
  • Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
  • Ensure accuracy and compliance with accounting/controllership and corporate policies.

Desired Profile

  • Strong analytical, financial modelling, and Excel/Power BI skills from FMCG backgroud
  • Exposure to ERP (SAP preferred).
  • Ability to work with cross-functional teams and deliver under tight timelines.
  • Strong communication and stakeholder management skills.


  • 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...


  • Bengaluru, Karnataka, India Vee Healthtek Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Location: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...


  • Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...


  • Bengaluru, Karnataka, India Ather Energy Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    You'll be our:Financial Planning & Analysis – AnalystYou'll be based at:IBC Knowledge Park, BengaluruYou'll be aligned with:Financial Planning & Analysis – ManagerYou'll be joining our:Financial Planning and Analysis TeamWhat you'll do at AtherBuild and maintain financial models to synthesize financial forecasts and analyses for strategic initiatives,...


  • Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    This Position reports to: Financial Planning and Analysis ManagerRoles and Responsibilities:Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis.Performing month end closing activities and MIS reports for respective...


  • Bengaluru, Karnataka, India InterviewPanel Full time ₹ 1,00,00,000 - ₹ 1,50,00,000 per year

    Head of Financial Planning & Analysis (FP&A)Location: Bengaluru | Job Type: Full-time | Experience: 8-12 yearsCompany OverviewUltrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms.The finance...


  • Bengaluru, Karnataka, India AVASO Technology Solutions Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...


  • Bengaluru, Karnataka, India questW Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    This is a full time role with our global client in Bangalore.About the jobTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we...


  • 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...


  • Bengaluru, Karnataka, India ABB Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RA Business Area FP&A...