![▷ [Immediate Start] Financial Planning and Analysis Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=attb-in&company_name=Acqhired){kind=logo}
▷ [Immediate Start] Financial Planning and Analysis Manager
AcqhiredDelhi, Delhi, India1 day 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
Financial Planning • Delhi, Delhi, India
Related jobs
- Promoted
Financial Planning and Analysis Lead - Startup
CorenzaFaridabad, Haryana, India Company is the fastest-growing Clean tech startup based in Fariadabad.Financial Modeling & Analysis : .Built dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support str...Show moreLast updated: 3 days ago
- Promoted
Financial Planning and Analysis Manager(FP&A)
ConfidentialDelhi, India We are seeking a highly motivated and detail-oriented FP&A Analyst to join our team.The FP&A Analyst will be responsible for providing insightful financial analysis, budgeting, forecasting, and rep...Show moreLast updated: 5 days ago
- Promoted
Financial Planning And Analysis Manager
KMKNoida, 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: 5 days ago
- Promoted
Financial Planning and Analysis Manager
Dhampur Bio Organics Ltd.New Delhi, Delhi, India This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making.
Collaborating closely with departments such as finance, account...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
KMKnoida, delhi, 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: 5 days ago
- Promoted
- New!
Head of Financial Planning Analysis
ShrofileNew Delhi, Delhi, India Head – Financial Planning & Analysis (FP&A) | Leadership Role.Our client, a leading player in the infrastructure and energy domain, is seeking a dynamic.
The role offers a high level of visibility w...Show moreLast updated: 9 hours ago
- Promoted
- New!
Financial Planning and Analysis Manager
EmeritusDelhi, India Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 5 hours ago
- Promoted
Financial Planning and Analysis Manager
AcqhiredDelhi, India, India 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: 3 days ago
- Promoted
GS Finance Workforce Planning Manager
Boston Consulting GroupGurgaon, Haryana, India Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities.
BCG was the pioneer in business strategy whe...Show moreLast updated: 6 days ago
- Promoted
▷ Immediate Start : Financial Planning and Analysis Lead - Startup
CorenzaFaridabad, Haryana, India About the Company - Company is the fastest-growing Clean tech startup based in Fariadabad.Roles and Responsibilities : - Financial Modeling & Analysis : Built dynamic financial models (P&L, cash flo...Show moreLast updated: 1 day ago
- Promoted
- New!
Financial Planning and Analysis Specialist
MovateDelhi, India Financial Planning and Analysis Specialist.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS.Track revenue and gross ...Show moreLast updated: 5 hours ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackghaziabad, uttar pradesh, 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: 6 days ago
- Promoted
Workday Adaptive Planning Consultant
Vista Applied Solutions Group IncMeerut, IN We are seeking a skilled and motivated Workday Adaptive Planning Consultant to design, implement, and optimize financial planning and analysis (FP&A) solutions using Workday Adaptive Planning.Lead ...Show moreLast updated: 3 days ago
- Promoted
Financial Planning And Analysis Manager
AcqhiredDelhi, 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: 3 days ago
- Promoted
- New!
Financial Planning And Analysis Manager
EmeritusMeerut, Republic Of India, IN Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeMeerut, 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
Deputy Manager - Financial Planning and Analysis
Acumen, Part of Sannam S4 GroupGreater Delhi Area, 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 moreLast updated: 30+ days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeGhāziābād, 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: 21 days ago