Manager-Financial Planning

5 days ago

Mohali, Punjab, India Algomill Infotech LLP Full time ₹ 10,00,000 - ₹ 15,00,000 per year

Key Responsibilities:

  • Lead the annual budgeting, quarterly forecasting, and long-range planning processes across the organization.
  • Prepare and analyze monthly management reports, including variance analysis (actuals vs. budget/forecast).
  • Develop and maintain financial models to evaluate business scenarios, support strategic initiatives, and assess financial impact.
  • Partner with business units to provide financial insights and data-driven recommendations for performance improvement.
  • Monitor key performance indicators (KPIs), track business performance trends, and provide actionable insights.
  • Collaborate with accounting, operations, and business leaders to ensure alignment and accuracy in financial planning.
  • Present financial analysis and business insights to senior management and key stakeholders.
  • Drive continuous improvement in FP&A processes, tools, and reporting mechanisms.
  • Ensure compliance with internal controls, financial policies, and external audit requirements.

Qualifications & Skills:

  • MBA in Finance from a recognized institution.
  • 3–5 years of relevant experience in Financial Planning & Analysis, preferably in a fast-paced or multinational environment.
  • Strong knowledge of financial modeling, forecasting techniques, and data analysis.
  • Proficiency in Excel, PowerPoint, and financial planning software (e.g., SAP, Oracle, Anaplan, Hyperion).
  • Strong analytical thinking and problem-solving skills.
  • Ability to communicate complex financial concepts clearly to non-financial stakeholders.
  • High attention to detail and accuracy under tight deadlines.
  • Strong interpersonal skills and ability to work cross-functionally.

Preferred Attributes:

  • Exposure to business partnering or working directly with business leadership.
  • Experience in automation or optimization of financial reporting processes.
  • Ability to thrive in a dynamic, evolving business environment.

Job Types: Full-time, Permanent, Fresher

Pay: ₹1,000, ₹1,500,000.00 per year

Benefits:

  • Health insurance
  • Leave encashment
  • Provident Fund

Work Location: In person

  • Planning Manager

    5 days ago

    Mohali, Punjab, India deep infra tollway pvt ltd Full time ₹ 40,000 - ₹ 5,72,552 per year

    Program & schedule development: Crafting baseline contractual programs, delay impact schedules, and detailed workplans using tools like Primavera P6 or MS Project.Budget and resource planning: Conduct initial budget schedules, resource forecasts (manpower, materials, equipment), cost loading, and cash flow setup.Monitoring & corrective action: Track progress...

  • Chief Financial Officer

    7 days ago

    Mohali, Punjab, India deep infra tollway pvt ltd Full time ₹ 2,00,000 - ₹ 3,00,000 per year

    Strategic Financial LeadershipDevelop and execute financial strategies aligned with company goalsAdvise the CEO and board on long-term financial planning and risk managementLead financial forecasting, budgeting, and reportingFinancial OperationsOversee day-to-day financial operations, including accounting, audits, compliance, and taxationEnsure accurate...

  • Sr. Financial Analyst

    5 days ago

    Mohali, Punjab, India DNA Growth Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    About the role:We are looking for a financial professional who is excited about the financial planning and analysis department of a client. They will also be responsible for tracking a company's financial plan and analyzing the company's performance, alongside changes and market trends. The Candidate should be strongly a result-driven person capable of...

  • Planning & Coordination Engineer

    7 days ago

    Mohali, Punjab, India Omaxe Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    • Develop and maintain detailed project schedules for real estate developments – including all activities.• Coordinate with architects, consultants, site engineers, procurement, and contractors to align planning inputs with project requirements.• Monitor actual site progress and update schedules accordingly (daily, weekly, and monthly).• Identify...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mohali, Punjab, India Zscaler Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital...

  • Financial Representative, Events

    2 weeks ago

    Mohali, Punjab, India Zscaler Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital...

  • Financial Representative

    2 weeks ago

    Mohali, Punjab, India Zscaler Softech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital...

  • Financial Representative

    2 weeks ago

    Mohali, Punjab, India Zscaler Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital...

  • Billing And Planning

    3 hours ago

    Mohali, Punjab, India SURYA CONTRACTORS PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Company DescriptionSURYA CONTRACTORS PRIVATE LIMITED is a civil engineering company based in Mohali, Punjab, India. We specialize in a variety of construction projects and are committed to delivering high-quality services to our clients. Our team is dedicated to excellence in every aspect of our operations, from project planning to execution.Role...

  • Financial Representative, Events

    2 weeks ago

    Mohali, Punjab, India Zscaler Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital...