Talent.com
Financial Planning And Analysis Manager
Financial Planning And Analysis ManagerARISE IIP • Republic Of India, IN
Financial Planning And Analysis Manager

Financial Planning And Analysis Manager

ARISE IIP • Republic Of India, IN
4 days ago
Job description

About ARISE :

ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. It was started in 2010 and within a span of a decade, it has grown to have operations with 11 assets in five countries. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local partners and host governments to ensure that our operations have the greatest impact on the ground. ARISE today comprises three separate companies, namely ARISE Ports & Logistics (P&L), ARISE Integrated Industrial Platforms (IIP), and ARISE Infrastructure Services (IS).

Position Overview :

We are seeking a dynamic and experienced Financial Planning & Analysis (FP&A) Professional to join our team. The successful candidate will play a key role in financial planning, analysis, consolidation, and reporting activities, providing data-driven insights to support decision-making and drive business performance.

The role requires 7 - 8 years of relevant FP&A experience with proven technical expertise, strong business partnering, and familiarity with modern financial planning tools (e.G., eMerge, Board, Anaplan, SAP). The ideal candidate is proactive, detail-oriented, and able to operate effectively in a fast-paced, multi-country environment.

Location - Gurugram

Key Responsibilities

  • Financial Planning & Budgeting : Lead preparation of annual budgets, rolling forecasts, and long-range plans in collaboration with business and operational teams.
  • Consolidation & Reporting : Manage group-level consolidation (multi-entity, multi-currency, multi-business segments), understanding of intercompany and intracompany eliminations is advantage, and deliver accurate, timely reports to senior leadership, boards, and regulators.
  • Financial Analysis : Conduct detailed variance analysis, sensitivity testing, and scenario planning to identify drivers of business performance and recommend actions.
  • Business Partnering : Support functional leaders (operations, supply chain, logistics) with financial insights to guide investment, efficiency, and growth decisions.
  • Cost & Resource Management : Track costs, allocations, and overhead drivers;

recommend efficiency improvements and monitor ROI of major projects.

  • Forecasting & Modelling : Build, maintain, and automate detailed financial models (P&L, cash flow, balance sheet) to support decision-making and investment appraisals;
  • excellent Excel skills are a must.

  • Dashboards & KPIs : Develop interactive dashboards and performance scorecards using modern FP&A platforms;
  • ensure KPIs align with strategic objectives.

  • Process & Systems Improvement : Drive automation, improve reporting cycles, and enhance forecasting accuracy by leveraging FP&A tools (Board, Anaplan, eMerge) and SAP.
  • Ad-hoc Projects : Provide analytical support for strategic initiatives (M&A, infrastructure investments, new country entries).
  • Qualifications & Skills :

    Education & Experience

  • Chartered Accountant (CA), CFA, CPA, or MBA in Finance preferred.
  • 7 - 8 years of FP&A experience;
  • prior exposure to industrial, commodities, infrastructure, or logistics sectors is an advantage.

    Technical Skills

  • Strong proficiency in financial modelling (Excel, VBA / Power Query, Power BI / Tableau preferred).
  • Hands-on experience with FP&A / consolidation platforms (eMerge, Board, Anaplan, Hyperion, or similar) is an advantage.
  • Working knowledge of SAP or other ERP systems.
  • Understanding of multi-GAAP and multi-currency consolidation, intercompany eliminations, and statutory reporting requirements (IFRS / US GAAP / local GAAP).
  • Experience building driver-based budgeting, forecasting models and scenario planning.
  • Familiarity with data visualization and dashboarding tools (Power BI, Tableau, or built-in BI modules of FP&A software).
  • Exposure to AI / ML-driven predictive analytics within FP&A platforms is a plus.
  • Create a job alert for this search

    Manager Financial Planning • Republic Of India, IN

    Related jobs
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    Generali Central Life Insurance • Republic Of India, IN
    Job Location -Mumbai (Vikhroli).Monthly Analysis alongwith reporting to Regional office.Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month.Manint...Show more
    Last updated: 30+ days ago • Promoted
    Financial Planning and Analysis Leader

    Financial Planning and Analysis Leader

    Generali Central Life Insurance • Republic Of India, IN
    Job Location -Mumbai (Vikhroli).Monthly Analysis alongwith reporting to Regional office.Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month.Manint...Show more
    Last updated: 30+ days ago • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    eClerx • Pune, Republic Of India, IN
    FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as. The department ensures smooth business processes...Show more
    Last updated: 14 days ago • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Servify • India
    Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show more
    Last updated: 3 days ago • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    Exela Technologies • Chennai, Republic Of India, IN
    Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show more
    Last updated: 21 days ago • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Generali Central Life Insurance • India
    Job Location -Mumbai (Vikhroli).Monthly Analysis alongwith reporting to Regional office.Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month.Manint...Show more
    Last updated: 3 days ago • Promoted
    Financial Reporting & Analysis Manager

    Financial Reporting & Analysis Manager

    Sutherland • Republic Of India, IN
    Interested candidates can reach out to me directly @ roopashree.We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporti...Show more
    Last updated: 9 days ago • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    Servify • Republic Of India, IN
    Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show more
    Last updated: 4 days ago • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Aster DM Healthcare • India
    The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial ro...Show more
    Last updated: 2 days ago • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    ADP • Pune, Republic Of India, IN
    This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune.Aspirant to work closely with senior finance leadership of the company and be hands on with the fin...Show more
    Last updated: 7 days ago • Promoted
    Financial Analytics and Reporting Manager

    Financial Analytics and Reporting Manager

    Servify • Republic Of India, IN
    Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show more
    Last updated: 4 days ago • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    eClerx • India
    FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as. The department ensures smooth business processes...Show more
    Last updated: 3 days ago • Promoted
    Deputy Manager - Financial Planning and Analysis

    Deputy Manager - Financial Planning and Analysis

    Acumen, Part of Sannam S4 Group • India
    We are seeking a proactive and detail-oriented FP&A professional to join our finance team.The ideal candidate will have strong analytical capabilities, be adept at building impactful presentations,...Show more
    Last updated: 12 hours ago • Promoted • New!
    Financial Planning Analyst & Costing

    Financial Planning Analyst & Costing

    Rich Products India • India
    The role holds complete responsibility for managing the financial reporting system, financial analysis, cost allocation, product costing in SAP, capital expenditure tracking, productivity assessmen...Show more
    Last updated: 12 hours ago • Promoted • New!
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Exela Technologies • India
    Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show more
    Last updated: 3 days ago • Promoted
    Manager - Financial Planning and Analysis

    Manager - Financial Planning and Analysis

    Condé Nast Technology Lab • India
    We are looking for a FP&A Manager with 9 - 12 years experience into core FP&A.Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, am...Show more
    Last updated: 3 days ago • Promoted
    Senior Financial Planning & Analysis (FP&A) Professional

    Senior Financial Planning & Analysis (FP&A) Professional

    Offshore Minds • India, India
    We partner with a diverse clientele of private equity investors, developers, and fund managers across the U.We are looking for a Senior FP&A Professional to join our high-performance team.You will ...Show more
    Last updated: 1 day ago • Promoted
    Financial Planning & Analysis Lead

    Financial Planning & Analysis Lead

    Exela Technologies • Chennai, Republic Of India, IN
    Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show more
    Last updated: 21 days ago • Promoted