Financial Planning and Analysis Manager
Acqhiredkollam, India3 days 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 • kollam, India
Related jobs
- Promoted
Workday Adaptive Planning Consultant
Vista Applied Solutions Group IncAlappuzha, 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: 4 days ago
- Promoted
Pricing and Revenue Analyst
Revopt.aiKollam, IN We are a global revenue management and consulting company that provides active revenue management solutions to help multi-property, short-term rental owners and managers maximize revenue, optimize ...Show moreLast updated: 5 days ago
- Promoted
Supervisor Finance ( Project Finance - Financial Planning & Analysis)
ConfidentialChennai, Thiruvananthapuram / Trivandrum Lead PFA team with high quality delivery and focusing on centre of excellence.Hiring right talent people for your team based on requirement and on board them based on agreed timeline.Spending quali...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
DraconXKollam, IN At DraconX, we transform innovative ideas into intelligent, scalable digital solutions.Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and aut...Show moreLast updated: 7 days ago
- Promoted
Financial Analyst
LawSikhoKollam, 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: 26 days ago
- Promoted
Finance & Data Analyst
PlootusAlappuzha, IN Plootus is a mobile app available for both Apple and Android stores.Based out of Connecticut in the USA, Plootus has developed an easy to use & integrated financial planning tool for retirement, fo...Show moreLast updated: 4 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeAlappuzha, 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
Senior Lead Financial Planning & Analysis
BrowserStackkollam, kerala, 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: 7 days ago
- Promoted
Financial Planning and Analysis Manager
AcqhiredKollam, Kerala, India 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 performa...Show moreLast updated: 4 days ago
- Promoted
Supervising Associate-Finance-Growth And Innovation
ConfidentialThiruvananthapuram / Trivandrum, India At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we're counting on your u...Show moreLast updated: 11 days ago
- Promoted
Financial Reporting Analyst
CohnReznickThiruvananthapuram, IN What will your next career challenge offer? At CohnReznick, our people are talented, intellectually curious and driven to make a difference for our clients, community, and our firm.We are an organi...Show moreLast updated: 7 days ago
- Promoted
Financial Planning And Analysis Manager
AcqhiredKollam, 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
Finance Associate / Analyst
ValorantKollam, IN Valorant Consulting is seeking a Finance Associate to support the firm’s leadership in managing financial operations, reporting, and analysis.
This is a hands-on role that combines finance administr...Show moreLast updated: 7 days ago
- Promoted
Wealth Management Intern
Zetheta Algorithms Private LimitedThiruvananthapuram, IN ZeTheta Algorithms Private Limited is a FinTech start-up which has been recently set up and is developing innovative AI tools.
We are seeking a talented and motivated student intern for Portfolio Ma...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeAlleppey, 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: 22 days ago
- Promoted
Financial Planning Manager
ConfidentialThiruvananthapuram / Trivandrum Lead provided by the company you need to work on this lead.Convince the customer and sales insurance policy.Give the right policy explanation of clients.
Tell them the benefits of policy etc.Set the...Show moreLast updated: 11 days ago
- Promoted
Finance Associate / Assistant Manager
GROWWTH PARTNERSThiruvananthapuram, IN Only serious candidates should apply.This is a challenging position.Apply only if (a) you are looking for a really challenging opportunity (b) you are looking for an opportunity with global exposur...Show moreLast updated: 2 days ago
- Promoted
Financial Planning and Analysis Manager
KMKthiruvananthapuram, India 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