Financial Planning and Analysis Manager

1 day ago


Noida, Uttar Pradesh, India UNIVO Education Full time ₹ 20,00,000 - ₹ 25,00,000 per year
  • Assist in the development and maintenance of the company's annual budget and long-term financial plans.
  • Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.
  • Prepare financial models and scenarios to support strategic planning initiatives.
  • Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis.

  • Prepare regular financial forecasts and updates for management, highlighting key drivers and variances.

  • Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed.
  • Identify trends and provide recommendations to improve financial performance and efficiency.
  • Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.
  • Develop and implement best practices for financial planning and reporting.
  • Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data.
  • Act as a business partner to various stakeholders, providing financial insights and support as needed.


  • Noida, Uttar Pradesh, India EPIC Investment Partners Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    EPIC Investment PartnersAbout UsEPIC Investment Partners ("EPIC") is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Advisory.EPIC was founded in 2001 by Giles Brand and Hiren Patel, financial services entrepreneurs with backgrounds in private equity. Business building is at the heart...


  • Noida, Uttar Pradesh, India Leverage Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    are seeking a passionate and knowledgeable Senior Manager- FP&A who will drive financial planning, forecasting, and analysis, providing strategic insights to enhance decision-making and business performance. This role involves budgeting, variance analysis, and partnering with cross functional teams to guide financial outcome.What Will You DoFinancial...


  • Noida, Uttar Pradesh, India Rmsi Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job TitleSenior Manager- FP&ALocationNoidaAbout RMSIRMSIs AI-powered spatial intelligence solutions in mapping, asset integrity, network optimization, and climate risk modeling help organization enable operational autonomy, and drive sustainable growth.With a workforce of over 6000 employees, RMSI stands as one of the largest employers in the geospatial...


  • Noida, Uttar Pradesh, India EXL Talent Acquisition Team Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    To enable senior management take correct / informed decisions on Company's short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and...

  • Financial planning

    7 days ago


    Noida, Uttar Pradesh, India Spark Minda Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key ResponsibilitiesForecasting and Budgeting: Creating accurate financial forecasts and detailed annual budgets by collecting and analyzing data from various sources.Performance Monitoring & Analysis: Tracking financial and operational performance against budgets and forecasts, identifying variances, and providing insightful commentary.Financial Modeling &...

  • Financial Planning

    2 weeks ago


    Noida, Uttar Pradesh, India Genpact Full time ₹ 80,00,000 - ₹ 2,00,00,000 per year

    Manager-FP&AManager-FP&A-LIF Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises...


  • Noida, Uttar Pradesh, India Incedo Full time ₹ 12,00,000 - ₹ 16,00,000 per year

    About IncedoIncedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design...


  • Noida, Uttar Pradesh, India Ameriprise Financial Services, LLC Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    This role will be primarily focused on supporting the LFO group by reporting and analyzing current and past trends in key performance indicators for specific revenue and expense segments, supporting periodic forecast, budgeting and variance analysis intended to provide financial decision support and commentary around the business performance. Also, the role...


  • Noida, Uttar Pradesh, India Planning Partners Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Role & responsibilitiesAccounting Review & ReconciliationReview and verify all financial transactions recorded in Xero or QBO, ensuring accuracy and completeness.Perform detailed bank, credit card, loan, and intercompany account reconciliations.Check and correct posting errors, unmatched payments, or unallocated deposits.Oversee accounts payable and...

  • Financial Analyst

    5 days ago


    Noida, Uttar Pradesh, India Jetking technologies Full time ₹ 36,00,000 - ₹ 48,00,000 per year

    Job Title: Financial AnalystLocation: NoidaEmployment Type: Full-timeAbout the RoleWe are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate should have strong expertise in MIS reporting, financial planning & analysis, and taxation compliance. This role will be pivotal in supporting management decision-making...