Finance Planning And Analysis Manager

4 days ago


Kolkata, West Bengal, India Cogenthub Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Position Overview: We are seeking a highly skilled and dynamic FP&A Leader to be an integral part of financial planning, forecasting, financial reporting team. This role will be instrumental in analyzing financial data, developing complex models, and providing strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making.

Key Responsibilities:

  • Work on the annual budgeting, forecasting, and long-term financial planning, including capital expenditure and monthly variance analysis.
  • Create financial models to support pricing for BPO services in RFPs and bids.
  • Analyze financial data to identify trends and provide insights on revenue and cost optimization.
  • Create monthly management presentations and have a strong background in PowerPoint presentations.
  • Collaborate closely with cross-functional teams to ensure alignment of financial plans with the organizations strategic goals.
  • Monthly financial reporting cycle, including variance analysis, management reporting, and presentation of key insights.
  • Provide insights on improvement initiatives in financial processes, reporting systems, and automation tools to enhance accuracy and operational efficiency.
  • Proficiency in understanding Accounting principles and deriving cashflows.

Qualifications & Skills:

  • MBA or Chartered Accountant (CA) qualification.
  • 2-7 years of relevant experience in FP&A or a related financial role.
  • Expertise in financial modeling, data analysis, and financial forecasting.
  • Proficiency in Microsoft Excel, PowerPoint, and financial software applications (e.g., ERP, BI tools).


  • Kolkata, West Bengal, India Sb Hr Consultancy Kolkata Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesFinancial Analysis and ReportingBudgeting and ForecastingStrategic PlanningFinancial Process ImprovementCross-functional CollaborationAd hoc Analysis and Special ProjectsPreferred candidate profileBachelor's / Masters degree in Finance, Accounting, Business Administration, or related field.2-4 years of work experience in Finance domain...

  • Finance Manager

    1 week ago


    Kolkata, West Bengal, India Enphamed Biotech Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionEnphamed Biotech is dedicated to improving global health through innovative healthcare products and services. Our mission is to discover and develop treatments that help people lead healthier lives. We invest in research and development to address unmet medical needs through prescription medications, vaccines, and consumer health products....

  • Finance Manager

    2 weeks ago


    Kolkata, West Bengal, India Shikshakji Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Purpose The Finance Manager will be responsible for overseeing the financial health of the organization by managing financial planning, budgeting, reporting, compliance, and internal controls. This role ensures effective financial management to support the company's growth and sustainability Key Responsibilities Financial Planning & Analysis ...

  • Manager- Finance

    4 days ago


    Kolkata, West Bengal, India ML SUPPORT PVT LTD Full time ₹ 60,00,000 - ₹ 1,00,00,000 per year

    Manager- Finance & Accounts ( CA/CA- INTER)Key Responsibilities:Financial Reporting: Oversee the preparation, analysis, and presentation of monthly, quarterly, and annual financial statements.Balance Sheet Interpretation: Review and interpret balance sheets, analyzing assets, liabilities, and equity to ensure financial health. Provide actionable insights...

  • Deputy Manager

    1 week ago


    Kolkata, West Bengal, India Mahindra Finance Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionMahindra & Mahindra Financial Services Limited (Mahindra Finance) is one of India's leading non-banking finance companies, part of the Mahindra Group. With a focus on the rural and semi-urban sector, the company serves over 10 million customers with an AUM exceeding USD 11 Billion. Mahindra Finance is recognized as the only Non-Banking...

  • Financial Planning

    2 weeks ago


    Kolkata, West Bengal, India Aegis Renew Able Tech Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesConduct Financial Needs Analysis (FNA) to drive business decision-making.Prepare financial forecasts, variance analysis, and budgeting reports. • Work on strategic accounting financial analysis to improve financial processes.Utilize advanced Excel functions (Power Query, Pivot Tables, VBA, Macros) for financial modeling and data...


  • Kolkata, West Bengal, India Rollick Ice Cream Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    About the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick's product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...


  • Kolkata, West Bengal, India UpTye Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Overview:We are seeking a highly skilled Senior Finance Manager with experience in finance, accounting, and corporate governance. The ideal candidate will have worked with reputed organizations and possess expertise in financial management, reporting, and compliance. Experience in company secretarial functions is a plus.Key Responsibilities:Lead...

  • Finance Manager

    2 days ago


    Kolkata, West Bengal, India Work Strive Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are looking for an experienced Chartered Accountant to lead Finance, Strategy, and Operations. The role involves financial planning, budgeting, investment management, and ensuring compliance.

  • Finance Controller

    2 weeks ago


    Kolkata, West Bengal, India Naukri Hospitality Jobs Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are looking for a skilled Finance Controller to join our team at Accor Hotels, responsible for overseeing financial operations and driving business growth. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills.Roles and ResponsibilityOversee daily financial transactions, including...