Financial Planning And Analysis Manager
2 weeks ago
Role and 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
Location : Yelahanka, Bangalore
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Financial Planning and Analysis Manager
2 weeks ago
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Financial Planning and Analysis
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Financial Planning and Analysis Specialist
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Manager - Financial Planning and Analysis (FP&A)
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Financial Planning and Analysis Specialist
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Specialist
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Analyst
2 weeks ago
Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RA Business Area FP&A...