Manager - Financial Planning & Analysis
9 hours ago
Key Responsibilities:
- Lead and manage the annual budgeting, forecasting, and long-range planning process.
- Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.
- Partner with business units to understand key drivers of performance and provide strategic insights.
- Develop, monitor, and report KPIs to track financial and operational performance.
- Prepare high-quality presentations and dashboards for management, board meetings, and investors.
- Drive automation and standardization of FP&A processes, improving efficiency and accuracy.
- Work closely with accounting, treasury, tax, and business teams to align financial strategies.
- Support strategic initiatives, M&A analysis, cost optimization, and pricing strategies.
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Mumbai, Maharashtra, India InCred Financial Services Full timeJob DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...
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Financial Planning and Analysis Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...
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Financial Planning and Analysis Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES: Prepare monthly products/business P&L and provide insights to senior management Work closely with the business teams to drive profitability and organization goals Manage the annual budgeting process and long- term financial planning initiatives Manage the financial planning / budgeting process / long term financial planning...
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Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India beBeeFinancialPlanning Full time ₹ 40,00,000 - ₹ 60,00,000Job Overview:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for leading financial planning, budgeting, and forecasting aligned with strategic goals.Main Responsibilities:Lead financial planning, budgeting, and forecasting to ensure alignment with strategic...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India beBeeFinancialAnalysis Full time ₹ 1,50,00,000 - ₹ 2,50,00,000**Financial Planning and Analysis Manager Role Summary:**This role involves leading the financial planning and analysis function to support business growth and decision-making. The ideal candidate will have experience in financial planning, analysis, and management reporting.Main Responsibilities:Develop and implement financial plans and forecasts to drive...
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Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India Peoplefy Full timeHiring: FP&A Manager – Pune (MNC Company)We are looking for a highly skilled FP&A Manager with strong expertise in financial planning & analysis to join our team in Pune. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment.What You Will DoLead and support a team...
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Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Metro Brands Limited Full time ₹ 20,00,000 - ₹ 25,00,000 per yearHiring for Financial Planning and AnalysisYears of Experience : 4-5 YearsLocation : Kurla WestRole & responsibilities1. Financial Analysis, Budgeting & ForecastingAnalyze monthly trends across key business KPIs such as channel sales, brand/category performance, margins, and productivity.Identify performance variances through deep-dive analytics and recommend...
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Head of Financial Planning Analysis
1 week ago
Mumbai, Maharashtra, India The Sleep Company Full timeSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...
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Head of Financial Planning Analysis
1 week ago
Mumbai, Maharashtra, India The Sleep Company Full time ₹ 1,04,000 - ₹ 1,30,878 per yearSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:Prepare annual budgets, forecasts, and...
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Financial Planning and Analysis Director
1 week ago
Mumbai, Maharashtra, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000Financial Planning and Analysis LeaderThis role involves working closely with cross-functional teams to provide financial insights that drive informed business decisions.Key Responsibilities:Develop annual budgets, forecasts, and long-range financial plans. Prepare financial models to support forecasting activities and scenario analysis.Analyze historical...