Financial Planning And Analysis Executive
1 week ago
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.
-
Financial Planning and Analysis Manager
1 week ago
Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob 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...
-
Head of Financial Planning Analysis
37 minutes ago
Bengaluru, Karnataka, India FOOD SERVICE INDUSTRY LTD Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole:FP&A HeadLocation: BengaluruQualification:CAExperience: 10-12 yearsReporting to: CFOAbout CompanyCompany is a distinguished name in premium food services and is redefining corporate dining with a seamless blend of global expertise and Indian culinary traditions. As part of the globally renowned Group, the brand has been transforming dining experiences...
-
Financial Planning and Analysis
3 days ago
Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & 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...
-
Head - Financial Planning & Analysis
2 weeks ago
Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSkills: 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...
-
Financial Planning and Analysis Lead
2 weeks ago
Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...
-
Financial Planning and Analysis Specialist
4 days ago
Bengaluru, Karnataka, India Ather Energy Full time ₹ 4,00,000 - ₹ 12,00,000 per yearYou'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,...
-
Financial Planning and Analysis Analyst
1 week ago
Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThis 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 Netradyne Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob 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...
-
Financial Planning and Analysis Manager
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Rupeek Full timeJob 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
2 hours ago
Bengaluru, Karnataka, India Oben Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob 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...