Senior / Chief Manager - FP & A

4 days ago


Mumbai, Maharashtra, India Sara Logistics Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Position Summary:

The FP&A professional plays a key role in budgeting, forecasting, financial modelling, and strategic planning for the organization. They provide actionable insights to support decision-making, improve business performance, and ensure the company meets its financial goals.

Key Responsibilities:

1. Budgeting and Forecasting:

  • Develop and manage annual budgets and periodic forecasts.
  • Collaborate with department heads to align on financial goals and plans.

2. Financial Modelling:

  • Build dynamic financial models to analyze potential investments, projects, and business scenarios.
  • Evaluate revenue, cost, and profitability trends.

3. Variance Analysis:

  • Perform monthly, quarterly, and annual variance analysis (actuals vs. budget/forecast).
  • Identify and explain key financial trends and deviations.

4. Strategic Planning:

  • Support long-term planning efforts by creating projections and evaluating market opportunities.
  • Provide insights into capital allocation and resource optimization.

5. Performance Monitoring:

  • Track and report key financial and operational metrics (KPIs).
  • Develop dashboards and visualizations for leadership.

6. Decision Support:

  • Prepare ad hoc financial analyses and reports to aid strategic decisions.
  • Partner with stakeholders to improve decision-making processes.

7. Stakeholder Communication:

  • Present financial insights to senior management, investors, or board members.
  • Collaborate with cross-functional teams (e.g., operations, sales, marketing).

8. Process Improvement:

  • Identify and implement improvements in financial processes and systems.
  • Enhance automation and accuracy of financial reporting.

Key Skills & Competencies:

  • Strong analytical and quantitative skills.
  • Proficiency in financial software and tools (e.g., Excel, SAP, Hyperion, Power BI).
  • Excellent communication and presentation skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Deep understanding of financial statements and corporate finance principles.
  • Attention to detail and problem-solving capabilities.

Educational Background & Experience:

  • Bachelors degree in Finance, Accounting, Economics, or a related field.
  • Professional qualifications (e.g., CFA, CPA, MBA) are a plus.
  • Relevant experience in financial planning, analysis, or corporate finance

  • Knowledge Management

    2 weeks ago


    Mumbai, Maharashtra, India Network FP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Title:Knowledge Management- ContentCompany Name:Network FP Knowledge Solutions Pvt. Ltd. Location:LowerParel, Mumbai Mode of Working:Hybrid (Office / Home)Qualification:Graduate + CFP / QPFP/ CWM or any other comprehensive education in personal financeExperience:  preferably 3 + year's experience in the personal finance field.Company Overview:Network...


  • Mumbai, Maharashtra, India Network FP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...


  • Mumbai, Maharashtra, India, Maharashtra Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...


  • Mumbai, Maharashtra, India Mondelez international Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role. The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building spreadsheet...

  • FP&A Manager

    6 days ago


    Mumbai, Maharashtra, India DNEG Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...


  • Mumbai, Maharashtra, India Nap Chief Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We're Hiring: Assistant Brand Manager at Nap ChiefLocation:AndheriExperience:3-4 yearsAbout Nap ChiefNap Chief is a fast-growing D2C kids' wear brand that makes every child's wardrobe fun, functional, and vibrant . We're looking for aAssistant Brand Managerto own sales, marketplaces, and growth initiatives, driving performance across all channels .Role &...


  • Mumbai, Maharashtra, India Wisecor Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Chief Financial Officer (CFO) Engineering & Automation IndustryLocation: Andheri East, MumbaiQualification: CA Inter (Preferred)/ Any GraduateExperience: 15+ Years in Finance LeadershipCompany OverviewOur client is a reputed engineering solutions provider with over four decades of expertise in electrical contracting, industrial automation, building &...


  • Mumbai, Maharashtra, India Tata AIG Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role: Manager/ Senior Manager/Chief Manager (Fleet Insurance)Location: Lower Parel, MumbaiPosition OverviewResponsible for evaluating and underwriting motor fleet insurance risks, ensuring profitability and compliance with company underwriting guidelines.Role and ResponsibilitiesEvaluating new business, renewals, and endorsements for motor fleet accounts,...

  • FP&A Manager

    1 week ago


    Navi Mumbai, Maharashtra, India Supercfo Advisory Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Interested candidate can apply from this link: About the Company:Founded in 2001, this organization has built a strong reputation as a leading provider ofprotective solutions for vehicles. Beginning with a focus on safeguarding valuable assets, it hassince expanded its product range to cover cars, motorcycles, and commercial vehicles, serving diverse needs...

  • FP&A Analyst

    3 days ago


    Navi Mumbai, Maharashtra, India Keplin Group Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Opening: FP&A Analyst – FMCG | Xero & eCommerce Focus Location:Vashi-Near Turbhe Station, Navi Mumbai, IndiaExperience:2–5 yearsDepartment:Finance & AccountsOffice timing: 12PM-9PM or 1PM-10PMEmployment Type:Full-TimeJoinKeplin Group Ltd, a UK-headquartered FMCG brand, as we expand our Finance team in Mumbai. We're looking for a drivenFP&A Analystto...