Financial Planning And Analysis Manager
KMKErnākulam, Republic Of India, IN1 day ago
Job descriptionPartner with business and functional leaders in the U.S. to provide financial insights and scenario analyses. Develop financial models for revenue, cost, and cash flow projections. Prepare dashboards and KPIs for business performance tracking. Assist in preparing Board and investor presentations. Perform ad hoc analysis to support strategic decision-making. Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards. Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality. CA or CPA (US) qualified 2–6 years of relevant experience in FP&A, management reporting, or corporate finance. Strong understanding of U.S. GAAP, FP&A best practices, and financial modeling . Advanced proficiency in Excel / Google Sheets and PowerPoint . Experience with financial planning tools (e.G., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred. Excellent communication skills (written and verbal) for working with U.S. stakeholders. Comfortable working across time zones with remote teams. Experience supporting U.S. clients or multinational organizations . Strong business acumen with the ability to link financial results to business drivers. Exposure to Power BI / Tableau or other data visualization tools. High attention to detail and ability to meet tight deadline
About the Role :
We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.
Key Responsibilities :
- Support monthly, quarterly, and annual financial planning and forecasting processes.
- Analyze variances between actual results, forecasts, and budgets;
prepare management reports and commentaries.
Requirements :
Preferred Skills :
Create a job alert for this search
Manager Financial Planning • Ernākulam, Republic Of India, IN
Related jobs
- Promoted
Financial Planning and Analysis Manager
KMKernakulam, kerala, 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: 1 day ago
- Promoted
Finance & Research Analyst - 33806
TuringKottayam, IN Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
Turing helps customers in two ways : Working with the world’s leading AI...Show moreLast updated: 23 days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeKottayam, 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: 17 days ago
- Promoted
Financial Analyst
LawSikhoKochi, 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: 21 days ago
- Promoted
- New!
Pricing and Revenue Analyst
Revopt.aiKottayam, 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: 12 hours ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackErnākulam, 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: 2 days ago
- Promoted
Finance Associate / Analyst
ValorantKochi, 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: 2 days ago
- Promoted
Senior Finance Manager
MashreqKottayam, IN Manage independently the Finance and Planning of Technology & Legal Group including Overseas.Discharge the Finance responsibilities of Technology & Legal Group centrally for both UAE & Overseas geo...Show moreLast updated: 24 days ago
- Promoted
Associate Financial Planner
PrimeWealthKottayam, IN Job Title : Associate Financial Planner.Salary Range : ₹30,000 – ₹40,000 per month.Experience : Freshers or 1–2 years in financial planning or related roles.
CFP or Pursuing CFP is mandatory.We’re look...Show moreLast updated: 15 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeKochi, 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 Reporting & Analytics Associate
FEXLE Services Private LimitedKochi, IN Role Name : Financial Reporting & Analytics Associate.Experience : 5-10 Years of Experience.FEXLE- A Xoriant Company is a rapidly growing Salesforce consulting and development company with a strong t...Show moreLast updated: 13 days ago
- Promoted
- New!
Manager – FP&A Finance Analyst
Red Envelope Consultantsmount, kerala, in ROLE TITLE : Manager – FP&A Finance Analyst.Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function.Th...Show moreLast updated: 9 hours ago
- Promoted
Assistant Manager / Lead Assistant Manager - Financial Planning and Analysis
ConfidentialIndia, Cochin / Kochi / Ernakulam Carrying Cost Benefit Analysis of key initiatives.Preparation of budgets, financial forecasts and operating plans.Tracking performance indicators, highlighting trends and analyzing causes of unexpe...Show moreLast updated: 6 days ago
- Promoted
Financial Reporting Analyst
CohnReznickKochi, 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: 2 days ago
- Promoted
Financial Analyst
DraconXKochi, 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: 2 days ago
- Promoted
Wealth Management Intern
Zetheta Algorithms Private LimitedKottayam, 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
Manager - Financial Controller
Selections HR Services Private LimitedKottayam, IN Bangalore, Pune, or Mumbai (Hybrid – 1 week WFO / month).PM – 12 : 00 AM (During peak periods : 6 : 00 PM – 3 : 00 AM).Lead a team of Chartered Accountants handling.
Financial Close, Reporting, FP&A, Legal E...Show moreLast updated: 2 days ago
- Promoted
Manager
Peepal ConsultingKerala, India, India Hiring : Sector Specialist – Industrials & Energy (I&E) | Oil & Gas, Power & Utilities.Join our GDS Client Services team to drive strategic initiatives and sector programs for the.You’ll combine res...Show moreLast updated: 24 days ago