Senior Manager Financial Planning

5 hours ago

Gurgaon, Haryana, India BD Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Job Description Summary

Job Description

Position Summary

The incumbent is responsible for providing financial advice and support to business and enable them to make sound business decisions. Managing budget and assist with strategic planning.

Principal Responsibilities

  • Complete ownership of Business revenue & OIBT targets for the business
  • Financial Analysis of the new deals, forecasts, cash flow positions.
  • Identify revenue growth opportunities for the business and highlight the risks & opportunities in the business.
  • Manage the P&L, track revenues, GP and other relevant expenses by Business.
  • Control and monitor the expenses budget, track the variance analysis of the expenses.
  • Ensure accurate & timely submission of Financial Reports, Projections, budget and Annual Strategic Review.
  • Provide analysis and commentary to region and leadership team.

Experience & Skills

  • Chartered accountant with 8+ years of experience preferably in FP&A and Business Finance role
  • Knowledge of I-GAAP, US-GAAP
  • Management accounting
  • Knowledge of Excel, PowerPoint, SAP, HFM.
  • Analytical skills
  • Communication & Presentation Skills

BD SUCCESS FACTORS

  • Business acumen
  • Strategic agility
  • Managing vision and purpose
  • Result oriented

Contacts (Internal)

  • Business Leaders
  • Financial Reporting Functions
  • Various stakeholders in businesses / functions in the organization.

Critical Challenges

  • Influence business decisions using analysis and effectively monitor and guide the organization's financial management and business planning process.
  • Interact/ deal with people and cater to their requirements
  • Meet timelines with accuracy

Problem Solving & Decision Making

Identify projects, deals, tenders for investment. Cost benefit analysis.

This position will move to new entity in line with recent announcement in Biosciences & Diagnostic Solutions businesses.

…

Required Skills

Optional Skills

.

Primary Work Location

IND Gurgaon - Signature Towers B

Additional Locations

Work Shift

  • Financial Planning

    2 weeks ago

    Gurgaon, Haryana, India Neolytix Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Financial Planning & Analysis JDLocation: Onsite GurugramExperience required- 3 to 5 yearsResponsibilities:  Financial Analysis and Reporting:  Conduct comprehensive financial analyses to support strategic decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and provide insights...

  • Financial Planning and Analysis Manager

    6 days ago

    Gurgaon, Haryana, India BIBA Fashion Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title:Manager – Financial Planning & Analysis (FP&A)Location:Gurgaon, HaryanaWork Mode:Work from OfficeAbout BIBABIBA is India's leading ethnic wear brand, known for its contemporary fashion with an Indian soul. With a strong retail and e-commerce presence, BIBA continues to expand across categories and channels while staying true to its core values of...

  • Senior Analyst, Financial Planning

    6 days ago

    Gurgaon, Haryana, India Mastercard Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Financial Planning and Analysis

    2 weeks ago

    Gurgaon, Haryana, India OakNorth Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    (AVP)As a key member of the Bank's Global Finance team, you will drive a broad range of financial planning, analysis, reporting, and investor relations activities, while acting as a strategic partner to senior leadership and business teams.Key ResponsibilitiesPrepare accurate and timely monthly/quarterly MIS, management packs, and board/executive...

  • Senior Analyst, Financial Planning

    2 weeks ago

    Gurgaon, Haryana, India Mastercard Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Senior Analyst, Financial Planning

    2 weeks ago

    Gurgaon, Haryana, India Mastercard Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Senior Analyst, Financial Planning

    6 days ago

    Gurgaon, Haryana, India Mastercard Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Head of Financial Planning Analysis

    1 week ago

    Gurgaon, Haryana, India MSM Unify Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title: Financial Planning and Analysis (FP&A) Analyst / ManagerLocation: GurugramOrganization: MSM UnifyWorking days : 5 days ( WFO)+ 1 WFHJob Summary: The Financial Planning and Analysis (FP&A) professional at MSM Unify will play a pivotal role in driving financial planning, budgeting, forecasting, and performance analysis. This role supports the...

  • Associate, Financial Planning

    2 days ago

    Gurgaon, Haryana, India BlackRock Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Location:Gurgaon, HaryanaTeam:Financial Planning & AnalysisJob Requisition #: R257478Date posted: Oct. 28, 2025Job descriptionAbout this roleBusiness Unit Overview:The Financial Planning & Analysis (FP&A) team is critical to helping senior managers understand the business of investment management at BlackRock. We guide and produce budgets, short and...

  • Financial Planning and Analysis

    2 weeks ago

    Gurgaon, Haryana, India OakNorth Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    At OakNorth, we're on a mission to empower the UK's most ambitious businesses. Since 2015, we've lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers — all while fuelling the UK economy.   As a key member of the Bank's Global Finance team, you will...