Lead Financial Planning and Analysis

2 days ago

Chandigarh Mohali, India Roundglass Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Position Title: Lead, FP&A

Location: Mohali

Position Type: Regular, Full-time

The FP&A Lead will be responsible for directing and organizing the financial planning and analysis process across the company, including the preparation, reporting, variance analysis

of the departmental budgets, forecasts, and key financial metrics. You will provide insights

and sound business advice to the finance leadership and executive management teams on

best practices, business trends, and investment opportunities.

This position will be the key point of contact for FP&A on their monthly forecast and annual

budget process. You will lead and conduct special projects involving financial analysis and

research of business issues to provide senior management with financial data and business

advice to support resource allocation decisions and objectives for corporate growth and

profitability.

This is a key position, which will report into the Head of FP&A and work closely with the senior

management including the CEO, Business unit heads, and other key stakeholders.

What you'll do:

  • Be a valued business partner and trusted advisor to senior management to provide highly complex financial and technical analysis and recommendations regarding current and proposed business opportunities, and/or internal measurements and methodologies
  • Direct FP&A for all components of corporate financials including revenue, operating

    expenses, working capital, capital expenditures and cash flow
  • Leading company-wide strategic planning, budget, and quarterly target-setting

    processes, including monthly forecasts and key performance monitoring
  • Coordinating budget reviews, and corporate budget consolidation
  • Key driver for development of strategic and operational plans, annual budgeting, process, financial forecasting, business support and reporting
  • Develop and institutionalize financial models, analyses, key business metrics that serves as a tool to drive profitable business growth, efficiency and improvement
  • Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases
  • Providing analytical perspectives and executive financial summaries to important strategic decisions, including M&A activities and significant capital investments
  • Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements
  • Preparing periodic detailed reports with analytics. Ensure that financial reporting of the business performance is accurate and timely
  • Interface with senior leadership regarding financial results, forecasts, planning

    assumptions and other projects

Who were looking for:

  • BS degree in Accounting, Finance or relevant. Additional qualification of CA Inter

    would be preferred
  • Should have years of experience in the Finance Department of a reputed

    organization
  • Must be excellent at crunching numbers & able to understand the impact of any

    transaction in numbers terms
  • Excellent functional knowledge of accounting systems, processes, fund flow

    management, statutory compliances, taxation, MIS reporting to senior management
  • Must have good oral and in writing communication skills

  • Lead, Financial Planning and Analysis

    4 weeks ago

    Mohali, Punjab, India Roundglass Full time

    Who we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us. We have...

  • Financial Planning Manager

    2 days ago

    Chandigarh, Chandigarh, India OneInsure Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionOneInsure, the online entity of Robinhood Insurance Broker Ltd., is a leading IRDAI-licensed Insurance Broking Firm founded in 2008 by IIT and IIM alumni. offers a comprehensive range of life and general insurance products from leading companies, allowing easy comparison and knowledge-sharing for thousands of customers. With nationwide...

  • Financial Planning Analyst

    7 days ago

    Mumbai, Mohali, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Overview">The role of a Financial Planning and Analysis Enabler is crucial in driving business growth through strategic decision-making. This position involves analyzing financial data, identifying trends, and providing actionable insights to stakeholders.">Key Responsibilities:">Financial Planning: Develop and implement comprehensive financial plans...

  • Associate Financial Planning

    2 days ago

    Mohali, Punjab, India Roundglass Full time US$ 80,000 - US$ 1,20,000 per year

    Position Title: Associate, FP&ALocation: MohaliPosition Type: Regular, Full-timeWho we are:At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of...

  • Lead Financial Strategist

    5 days ago

    Chandigarh, Chandigarh, India beBeeManager Full time ₹ 20,00,000 - ₹ 30,00,000

    Finance Manager Job DescriptionThe successful candidate will be responsible for overseeing financial activities, preparing financial reports, conducting analysis to guide decision-making, managing budgets, and ensuring compliance with financial regulations.This key position involves assisting in managing a company's financial operations, including preparing...

  • Financial Executive: Reporting and Analysis

    1 week ago

    Mohali, Punjab, India RChilli Inc. Full time

    We seek an MBA Finance professional to focus on financial reporting, analysis, and internal process optimization. **Qualification**:MBA in Finance **Experience**:2 years in financial analysis or reporting **Required Skills**:Experience with QuickBooks, Zoho-Books, Google Sheets and advanced Excel **Location**: Mohali **Key Responsibilities**: **Financial...

  • Cloud Financial Planning and Analytics Specialist

    5 days ago

    Mohali, Punjab, India beBeeSpecialist Full time ₹ 9,00,000 - ₹ 13,50,000

    Cloud Financial Planning and Analytics Professional About the Role: We are seeking an experienced Cloud Financial Planning and Analytics professional to join our team. As a specialist in Oracle EPM Cloud solutions, you will be responsible for designing, implementing, and supporting financial planning, budgeting, forecasting, and consolidation processes. Key...

  • Vice President Finance

    2 days ago

    Chandigarh, Chandigarh, India SKS Enterpprises - Human Resource Planning and Management Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Head of Finance and AccountsLocation: Chandigarh (CCR) Work from OfficeYear of Experience - 3 to 6 yearsCompany Overview: Our client is a Series A funded dynamic and rapidly growing fashion start-up based in India. Their mission is to create India's best design-led, mass-premium western fashion company. At present, they specialize in...

  • Chief Financial Officer

    4 days ago

    Chandigarh, Chandigarh, India YRHRS Full time

    Chief Financial Officer (CFO) About: a renowned listed company with a strong presence in the production of edible oils, grain-based ethanol, and Extra Neutral Alcohol (ENA). Committed to sustainable practices and innovative solutions, expanding its operations to include Biodiesel, Distillery, Hospitality & Real Estates in all overall India i.e Punjab, West...

  • Chief Financial Officer

    2 days ago

    Chandigarh, Chandigarh, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 36,00,000

    Job Summary:We are seeking a seasoned finance leader to drive strategic and operational leadership of our banqueting and catering businesses in Chandigarh.The successful candidate will be responsible for ensuring compliance, profitability, and process excellence across all financial activities, including budgeting, forecasting, MIS reporting, and financial...