Talent.com
This job offer is not available in your country.
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Antal InternationalIN
24 days ago
Job description

Salary : Competitive / Paid in Indian Rupee . INR / Annual Recommended Quick Links

  • Jobs by Location
  • Jobs by Industry

What You Should Know About This Job

Manager- Financial Planning & Analysis

Exp : 5-7 years

  • prepare models for evaluating real estate projects
  • Create projections for future projects.
  • Experienced in financial analysis, so being able to analyse MIS, P&L, Balance sheet and prepare briefings and summaries for the board
  • Annual Operating Plan & 5-Year Strategic Plan

    Lead the zero-based budget process;

    Model long-range scenarios (base / upside / downside) and cap-ex funding needs.

    Monthly Performance Management Publish consolidated MIS deck (P&L, BS, CF, KPIs) by Day 8 of each month.

    Drive vertical review meetings; highlight variances >

    3 %.

    Rolling Forecast & Outlook

    Maintain 12-month rolling outlook, refreshed each month.

    Key Responsibilities Provide early-warning signals on liquidity and covenant tests. Business Partnering & Decision Support Work with CEO Office on new site feasibility, tuition-fee strategy, lease-vs-buy, etc.

    Support Head-Finance on fund-raise models, investor presentations, debt re-financing.

    Data Infrastructure & Process Improvement

    Streamline data flow from ERP to BI layer; automate KPI dashboards. Champion best-practice modelling standards (auditable, version-controlled). Governance Ensure compliance with IFRS / Ind AS and internal controls.

    Advanced Financial Modelling & Forecasting : Design integrated 3-statement and valuation models, run scenario / sensitivity analyses, and translate assumptions into long-range outlooks that withstand audit and investor scrutiny.

    Analytical Rigor & Critical Thinking : Slice large data sets, pinpoint root-cause variances, connect operational drivers to financial outcomes, and convert findings into clear, actionable insights.

    Business Acumen & KPI Orientation : Required Skills Data Visualization & Storytelling : Grasp industry economics (education, real-estate, cap-ex-heavy projects), define the right performance metrics, and judge trade-offs between growth, margin, and cash flow.

    Skills :

    Power BI / Tableau, advanced Excel, and crisp slide craft to distill complex numbers into compelling visuals and executive-level narratives.

    Stakeholder Collaboration & Influence : Engage confidently with CEO office, vertical heads, auditors, and lenders; balance multiple priorities, negotiate deliverables, and drive alignment on financial targets.

    Systems & Tech Proficiency : Expert in ERP platforms, SQL-enabled data pulls, and automation tools (macros, Power Query) to streamline reporting and reduce cycle times

    Create a job alert for this search

    Manager Planning And • IN

    Related jobs
    Manager - Financial Planning and Analysis

    Manager - Financial Planning and Analysis

    CrossOver TalentMumbai, Maharashtra, India
    Successful hire will play a critical role in supporting senior leadership with strategic financial insights and data-driven decision-making. This position is responsible for planning, forecasting, b...Show moreLast updated: 13 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Oben ElectricBengaluru, Karnataka, India
    As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic fina...Show moreLast updated: 10 days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    GoKwikGurugram, Haryana, India
    Founded in 2020, GoKwik has one simple mission : to democratize the shopping experience and significantly enhance GMV realization for e-commerce businesses. The company is backed by leading investors...Show moreLast updated: 12 days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    PeoplefyPune, Maharashtra, India
    Greetings from Peoplefy Infosolutions !!!.We are hiring for one of our reputed MNC client based in Pune.We are looking for candidates with 12+ years of post qualification experience.Support the tea...Show moreLast updated: 1 day ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Paperchase Accountancy (GDC)Ahmedabad, Gujarat, India
    FP&A, preferably in the services or outsourcing industry.Bachelor's in finance / accounting / economics.CA, CPA, CFA, or MBA (Finance) preferred. Strong analytical and financial modeling skills.Excellen...Show moreLast updated: 1 day ago
    Manager Financial Planning and Analysis

    Manager Financial Planning and Analysis

    Pretium Enterprise Services, IndiaIndia
    Roles & Responsibilities The position supports the Senior Director of Business Planning and Analytics (FP&A) US.The FP&A group is a dynamic financial and operational resource across the company and...Show moreLast updated: 1 day ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BINDZ ConsultingIndia
    Key Responsibilities : Manage the FP&A function, ensuring adherence to baseline values for all Service Level Agreements (SLAs). Oversee yearly financial planning, monthly forecasting of revenue, and ...Show moreLast updated: 14 days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Confidential JobsMumbai, Maharashtra, India
    Minimum of 4-5 years of experience in financial planning and analysis, with a focus on the.BPO / ITES industry is preferred. We are looking for an experienced Manager of Financial Planning and Analysi...Show moreLast updated: 1 day ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    MARS CosmeticsGreater Delhi Area, India
    Financial Planning and Analysis (FP&A) Manager.MARS Cosmetics is seeking a detail-oriented and strategic FP&A Manager to join our finance team in Delhi. The ideal candidate will be responsible for l...Show moreLast updated: 12 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    PeopleStrongGurugram, Haryana, India
    We are seeking a highly skilled and detail-oriented Finance Manager (FP&A) to join our dynamic team.In this role, you will be responsible for driving critical financial planning, analysis, and repo...Show moreLast updated: 30+ days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    ZocketChennai, Tamil Nadu, India
    Facebook, Instagram, Google, and WhatsApp — all from a single platform.Backed by marquee investors like.M raised and a rapidly growing customer base, we are scaling fast. To fuel this growth, we are...Show moreLast updated: 12 days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    SMC IndiaDelhi, India, India
    We are seeking a highly analytical and detail-oriented.SMC Integrated Facility Management.The ideal candidate will play a key role in supporting strategic decision-making by delivering accurate fin...Show moreLast updated: 12 days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Kama Ayurveda Pvt. Ltd.India
    Preparation of monthly financial reports including profit and loss statement and balance sheet • Detailed Analysis of profit and loss , KPIs of business and of P& L items from budget and comparable...Show moreLast updated: 1 day ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Xemplar InsightsIndia
    EducationDynamics (EDDY) is the transformative force in the higher education industry, dedicated to helping colleges and universities thrive in a dynamic and competitive environment.Founded in 2005...Show moreLast updated: 1 day ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    SourceHOVChennai, Tamil Nadu, India
    Minimum of 10 -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 actua...Show moreLast updated: 10 days ago
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Suzlon GroupPune, Maharashtra, India
    We are looking for an experienced lead for the FP&A divisional team, The ideal candidate will be responsible for management reporting, budgeting, and forecasting processes.This role is crucial for ...Show moreLast updated: 12 days ago
    Financial Planning and Analysis

    Financial Planning and Analysis

    Axtria - Ingenious InsightsIndia
    Key responsibilities : Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.Responsible...Show moreLast updated: 23 days ago
    • Promoted
    Financial Planning and Analysis - Assistant Manager

    Financial Planning and Analysis - Assistant Manager

    DeloitteMumbai, Maharashtra, India
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 20 days ago
    Assistant Manager - Financial Planning and Analysis

    Assistant Manager - Financial Planning and Analysis

    Marks and Spencer Reliance India Private LimitedIndia
    We are looking for a highly skilled and motivated Assistant Manager to join our dynamic finance team.The ideal candidate should have advanced Excel proficiency, a strong grasp of month-end reportin...Show moreLast updated: 23 days ago
    • Promoted
    Financial Planning and Analysis Manager (Pricing)

    Financial Planning and Analysis Manager (Pricing)

    EveriseVisakhapatnam, IN
    The Manager / Sr Manager – FP&A will be responsible for the collection, modelling, analysis, and delivery of data to support management operating decisions including implementation, enhancements an...Show moreLast updated: 1 day ago