Manager - Financial Planning & Analysis

1 month ago


Gurugram, India Macquarie Group Full time

Financial Planning and Analysis Manager

Join our Financial Planning and Analysis team as a Manager to provide strategic insights and advice to our operating groups and senior management. You will work in a highly collaborative team, demonstrating a desire to build a financial services career within the Corporate Operations Group and honing skills that provide long-term development.

At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You’ll be part of a supportive team where everyone - no matter what role - contributes ideas and drive outcomes.

What role will you play?

In this role, you will be responsible for preparing and communicating the financial budget, forecast, outlook, and cost transformation to the wider team. Your role will also include ensuring the integrity of P&L. You will help drive and coordinate cost reduction and common process improvement projects as part of the transformation strategy. Additionally, you will produce insightful analyses that facilitate better management decisions and early detection of delivery or financial issues.

What you offer

CA qualification with 6-9 years of relevant post-qualification experience, particularly in the banking and financial services industry. Previous exposure to financial accounting and statutory reporting in a service industry environment. Proactively partner with a wide range of stakeholders and finance partners, supporting Macquarie’s Corporate Operations Group. Strong communication skills, along with excellent analytical skills, to review, challenge, and report financial results across various divisions, providing meaningful insights into the cost base. Experience with compiling MIS and reporting to senior management. Demonstrate a drive to improve operational robustness and reduce risks. A driven and thoughtful team player with lateral thinking abilities, capable of solving complex problems in a fast-paced environment. Ability to effectively manage risks and escalate issues. Liaise with extended teams based in Sydney, Manila, Hong Kong, and New York.

We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

Benefits

Macquarie employees can access a wide range of benefits which, depending on eligibility criteria and location, include:

Hybrid and flexible working arrangements One wellbeing leave day per year Paid parental leave as well as benefits to support you as you transition to life as a working parent Paid volunteer leave and donation matching Other benefits to support your physical, mental and financial wellbeing Access a wide range of learning and development opportunities Employee Assistance Program, a robust behavioural health network with counselling and coaching services Recognition and service awards

About the Corporate Operations Group

In our Corporate Operations Group, you will work at the heart of Macquarie. Join a collaborative team who accelerate digitalisation, sustainability and social impact for the benefit of our people, customers, shareholders and communities. Our teams include technology, digital transformation and data, operations, human resources, business services, corporate strategy and solutions and the Macquarie Group Foundation.

Our commitment to Diversity, Equity and Inclusion 

We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.

If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.



  • Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...


  • gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...


  • gurugram, India MakeMyTrip Full time

    About the Opportunity: Role: Financial Planning & Analytics Level: RL5 Location: Gurugram Reporting To: Vice President About the function: FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial...


  • Gurugram, India PayU Full time

    About PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...

  • Senior Manager

    1 month ago


    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Senior Manager

    4 weeks ago


    gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • Gurugram, India CarDekho Group Full time

    About CarDekho Sotheast Asia: CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...


  • Gurugram, India CarDekho Group Full time

    About CarDekho Sotheast Asia: CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...


  • Gurugram, India CarDekho Group Full time

    About CarDekho Sotheast Asia: CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...


  • gurugram, India Concentrix Full time

    Description SummaryThe FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding...


  • Gurugram, India Concentrix Full time

    Description Summary The FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding...


  • Gurugram, India Macquarie Group Full time

    Join our Financial Planning & Analysis team and play a key part in providing insightful and forward-looking analysis to drive impactful business decisions for Macquarie Asset Management. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and...


  • gurugram, India Macquarie Group Full time

    Join our Financial Planning & Analysis team and play a key part in providing insightful and forward-looking analysis to drive impactful business decisions for Macquarie Asset Management. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and...

  • Senior Associate

    2 weeks ago


    gurugram, India Publicis Re:Sources India Full time

    Job Description Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling...

  • Senior Associate

    1 month ago


    Gurugram, India Publicis Re:Sources India Full time

    Job Description Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling forecasts. ...

  • United We Care

    3 weeks ago


    Gurugram, India United We Care Full time

    Overview:We are seeking a highly skilled and innovative Financial Planning and Analysis (FP&A) Manager to join United We Care in Gurgaon, India. The FP&A Manager will play a crucial role in driving financial strategy, forecasting, and decision-making, reporting directly to the CEO/Founder. This is an exciting opportunity to make a significant impact in a...


  • Gurugram, India Concentrix Full time

    Chartered Accountant / MBA-Finance, with overall experience of 8-12 Years post qualification.Good Exposure in Finance planning and analysis on management of Operating expenses / consolidation of financials from country/region perspective.Prepare the MIS for the region to portray the monthly profitability, variance analysis vs budgets, assessment, YTY...


  • Gurugram, India Concentrix Full time

    Chartered Accountant / MBA-Finance, with overall experience of 8-12 Years post qualification.Good Exposure in Finance planning and analysis on management of Operating expenses / consolidation of financials from country/region perspective.Prepare the MIS for the region to portray the monthly profitability, variance analysis vs budgets, assessment, YTY...


  • Gurugram, India Stryker Full time

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...


  • Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...