Manager - FP&A (Financial Planning and Analysis)

7 days ago


Gurgaon, Haryana, India Whirlpool Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  1. Roll up of Profit Plans and Deployment of targets across categories.
  2. Preparing and maintaining Value Chains to determine product pricing and profitability.
  3. Business Partnering with the category marketing team to deliver business and category financial targets.
  4. Closely work with the category marketing team for product pricing.
  5. Monitor market share movement and analytics.
  6. Preparation of Category level monthly financials with Variance Analysis.
  7. Business Case Analysis (capex evaluation) for Product related Investments.
  8. Monthly Capital Expenditure tracking & reporting.
  9. Track business performance and provide impact assessment of pricing, product costs and mix.

Preferred candidate profile

3+ years of Post Qualification experience into FP&A role.

Strong Business Acumen

Excellent Communication skills



  • Gurgaon, Haryana, India Ciena Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...


  • Gurgaon, Haryana, India airtel Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Key Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of...


  • Gurgaon, Haryana, India Mount Talent Consulting Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role & responsibilitiesFinancial Planning and Analysis, Reporting, Costing, Process Improvements.Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.Month-end close activities (accruals, revenue & expense re-classes)Create detailed financial reports and graphical presentations to support...


  • Gurgaon, Haryana, India OakNorth Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    (AVP)As a key member of the Bank's Global Finance team, you will drive a broad range of financial planning, analysis, reporting, and investor relations activities, while acting as a strategic partner to senior leadership and business teams.Key ResponsibilitiesPrepare accurate and timely monthly/quarterly MIS, management packs, and board/executive...


  • Gurgaon, Haryana, India Altius Telecom Infrastructure Trust Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Carry out analysis as per the requirements of the Head - Financial Planning & Analysis in the form of feasibility studies, cost benefit analysis of various alternatives, etc. in the FP&A space, with a view to supporting the Head - Financial Planning & Analysis in making data driven decisions.Support the Head - Financial Planning & Analysis by developing...


  • Gurgaon, Haryana, India GENPACT Full time

    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 work smarter grow faster and...

  • Manager FP&A

    1 week ago


    Gurgaon, Haryana, India Cogenthub Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing ManagerPosition Overview:We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the company's...

  • Fp&A Manager

    3 days ago


    Gurgaon, Haryana, India TP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionTeleperformance (TP) is a global digital business services company. Our global scale and local presence enable us to positively impact our communities, clients, and the environment. We deliver advanced, digitally-powered business services to help the world's best brands streamline their operations meaningfully and sustainably.Role...


  • Gurgaon, Haryana, India Fyndbridge Consulting Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilities-Financial Analysis:• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.• Analyse trends, variances, and financial drivers to provide actionable insights.Budgeting and Forecasting:• Collaborate with various departments to develop and manage the...


  • Gurgaon, Haryana, India AuthBridge Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are seeking a detail-oriented and analyticalFinancial Planning & Analysis (FP&A) Specialistto join our Finance team in the fast-paced and growing background verification industry. This role will be pivotal in supporting strategic decision-making by providing accurate forecasting, budgeting, and financial insights. The ideal candidate will have a strong...