Financial Planning and Analysis Manager
Acqhiredmohali, India11 hours ago
Job descriptionProduce timely, accurate monthly management packs with clear variance analysis (actuals vs budget vs forecast) and actionable insights. Define and maintain companywide KPI framework (growth, margins, CAC / LTV, payback, productivity, working capital). Build dashboards and automate recurring reports. Act as finance lead for functional heads (Sales, Marketing, Ops, Product). Challenge assumptions, quantify trade-offs, and support investment cases. Support commercial decisions (pricing, promotions, contracts) with unit economics and ROI. Own short- and medium-term cash forecasting; highlight liquidity risks early. Evaluate capex and strategic projects using NPV / IRR, build business cases, and track post-implementation benefits. Collaborate with Financial Control during month-end to ensure clean actuals, correct accruals / deferrals, revenue recognition, and cost allocations. Improve data quality, chart of accounts design, and master-data governance. Lead adoption of planning / BI tools; drive automation (ETL, templates, standardized definitions). Be the power user for ERP ↔ BI ↔ planning stack. Manage and develop analysts (workload, standards, review). Set the FP&A calendar and hold stakeholders to it.
FP&A Manager (Chartered Accountant)
Title : Financial Planning & Analysis (FP&A) Manager
Location : Remote
Contract : Full-time, permanent
Role purpose
Own the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners, and keep leadership honest on what’s working, what’s not, and what to do next.
Key responsibilities
Planning & forecasting
- Run annual budget and quarterly / monthly re-forecast cycles; build and maintain the integrated 3-statement model (P&L, balance sheet, cash flow).
- Deliver driver-based forecasts, scenario / sensitivity analysis, and “what-ifs” (pricing, volume, mix, headcount, FX, capex).
Performance reporting
Business partnering
Cash, capex & investments
Close & data integrity
Tools & systems
Leadership
Create a job alert for this search
Manager Financial Planning • mohali, India
Related jobs
- Promoted
Financial Planning And Analysis Manager
BrightEdgeMohali, Republic Of India, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 19 days ago
- Promoted
Financial Planning And Analysis Manager
AcqhiredPanchkula, Republic Of India, IN FP&A Manager (Chartered Accountant).Financial Planning & Analysis (FP&A) Manager.Own the planning, forecasting, and performance reporting engine.
Turn data into decisions, partner with budget owners...Show moreLast updated: 1 day ago
- Promoted
Assistant Professor
Shoolini UniversitySolan, Himachal Pradesh, India Job Title : Assistant Professor – Computer Science.Shoolini University Centre for Distance & Online Education (SCDOE).Full-time (Campus presence as required).
The Assistant Professor will support tea...Show moreLast updated: 30+ days ago
- Promoted
Senior Financial Analyst
Corenzabaddi, himachal pradesh, in An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficiently.
We are seeking a detail-oriented Financial...Show moreLast updated: 15 days ago
- Promoted
Professor / Associate Professor / Assistant Professor- Chitkara Business School
Chitkara UniversityRajpura, Punjab, India Chitkara University is looking for Professor / Associate Professor / Assistant Professor for its Chitkara Business School.
Chitkara University - Chitkara Business School Faculty Openings.Professor / Ass...Show moreLast updated: 30+ days ago
- Promoted
AI & Cloud computing Trainer
Chitkara University, PunjabRajpura, Punjab, India We’re Hiring : Technical Trainer – AI & Cloud Computing ☁️🤖.Chitkara University is inviting applications for the role of Technical Trainer in Artificial Intelligence and Cloud Technologies.If you’r...Show moreLast updated: 5 days ago
- Promoted
Financial Planning And Analysis Manager
KMKPanchkula, Republic Of India, IN We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 3 days ago
- Promoted
Chief Financial Officer
Venus Remedies LimitedPanchkula, Haryana, India Job Description : Chief Financial Officer (CFO).Heads of Finance, Accounts, Treasury, Taxation, Internal Audit, Corporate Secretarial, Costing, and Expense Monitoring functions.We are a distinguishe...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
LawSikhopanchkula, haryana, in Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 23 days ago
- Promoted
- New!
Enterprise Resources Planning Analyst
Cozzerapanchkula, haryana, in Role : ERP ANALYST (Workday – Supply Chain & Finance).Primary Responsibilities may include : .Build supply Chain optimizations and new features.
Build and deployment of new modules / projects / enhancement...Show moreLast updated: 13 hours ago
- Promoted
Social Media Manager
Dishu GroupAmbala, Haryana, India Dishu Group, originating from Dinesh Brothers, one of North India's largest textile traders, focuses on modernizing traditional wholesale distribution methods in the women ethnic wear industry.The ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
Acqhiredbaddi, himachal pradesh, in FP&A Manager (Chartered Accountant).Financial Planning & Analysis (FP&A) Manager.Own the planning, forecasting, and performance reporting engine.
Turn data into decisions, partner with budget owners...Show moreLast updated: 1 day ago
- Promoted
Financial Planning and Analysis Specialist
ConfidentialNagar, Sahibzada Ajit Singh Nagar, India Working Days : 2 Working Saturdays every month, rest 5 days a week.We are looking for a financial professional who is excited about the financial planning and analysis department of a client.They wi...Show moreLast updated: 6 days ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackBaddi, Republic Of India, IN BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr.
This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 4 days ago
- Promoted
Social Listening and Analytics Manager
Zoo MediaChandigarh, India, India Social Listening & Analytics Manager.We are seeking a Social Listening & Analytics Manager to lead the integration of digital and real-world data for a large-scale political campaign in Punjab.The ...Show moreLast updated: 16 days ago
- Promoted
Enterprise Resources Planning Analyst
Green Start Management Consultancypanchkula, haryana, in MNC client seeking seeking a highly skilled Offshore Techno-Functional Consultant to support the implementation and ongoing support of Oracle VCP 12.
Demantra modules by having 8 to 10 years of Expe...Show moreLast updated: 15 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgebaddi, himachal pradesh, in BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
KMKpanchkula, haryana, in We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 3 days ago