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

Senior Manager, Financial Planning & Analysis

ATEC GlobalAhmedabad, IN
16 hours ago
Job description

Senior Manager, Financial Planning & Analysis (FP&A)

POSITION REPORTS TO : Chief Finance Officer (CFO)

EMPLOYMENT BASIS : Full-time

LOCATION : Remote (AEST time zone)

TIME COMMITMENT : 5 days per week

Role Description

ATEC exists to decarbonise cooking for all households across the Global South with our smart eCook stoves. 4 billion people across Asia & Africa still lack access to modern cooking - generating 1 gigaton of emissions, more than the global airline industry. ATEC’s patented IoT technology means usage data is converted into 100% data-verified carbon credits - a global first for the sector. ATEC is now expanding across Asia & Africa - working with last-mile distributors and net-zero partners to decarbonise cooking at scale.

The Senior Manager, FP&A will be responsible for delivering robust financial insights, analysis, and reporting to support ATEC’s strategic decision-making and growth. This position will lead budgeting, forecasting, and financial modelling activities, partner with teams inside and outside the organization, and serve as a finance business partner to senior leaders. The Senior Manager, FP&A will also drive process improvements, support resource allocation, and help optimize business performance and operational efficiency.

The role will support the review and enhancement of ATEC’s financial model in order to further ATEC’s strategic mission. This is a hands-on role reporting to the CFO and is part of a small finance team, working closely with the Finance Manager.

Key Responsibilities

Financial Analysis, Modelling and Reporting

  • Build and maintain financial models, conduct scenario & variance planning and analyses, translate strategic initiatives into financial terms, identify key financial drivers, and support decision-making across the organization.
  • Analyze financial data, KPIs, and trends to provide actionable insights and recommendations for improving business performance and informing strategic discussions.
  • Provide financial guidance and support for new projects, investments, and cost-saving initiatives.
  • Analyze financial data, key performance indicators, and trends to provide insights and recommendations for improving business performance.
  • Prepare and present financial reports (including grant reports), forecasts, budgets, and variance analysis to senior management.

Budgeting, Forecasting & Planning

  • Lead the annual budgeting, cash flow planning, and periodic re-forecasting processes in collaboration with department heads and senior leadership.
  • Oversee and consolidate quarterly and annual planning cycles, ensuring alignment with organizational goals and timely completion of financial plans.
  • Stakeholder and Investor Management

  • Support the (monthly) financial close process and prepare financial reporting packages for senior leadership, functional units, Board and FRAC Committees.
  • Serve as a finance business partner to leaders across functions, building strong relationships to drive financial alignment and accountability.
  • Prepare and support the due diligence process for investors, working across teams to collate and prepare responses.
  • Design, guide, and streamline the communication between ATEC and its board, investors, and potential future business / finance partners for finance related matters.
  • Communicate with internal stakeholders on matters related to budgeting, forecasting and financial planning.
  • Process Improvement & Data Management

  • Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities, including automation and digitization of reporting.
  • Ensure integrity and accuracy of financial data across systems and reports, creating standardized templates and validation processes.
  • Support the integration and optimization of financial systems and business intelligence tools.
  • Collaborate with cross-functional and global teams to understand business drivers and support resource allocation.
  • Identify opportunities to streamline processes and improve efficiencies within the finance function.
  • Develop business cases for proposed process improvements or system enhancements.
  • Ensure accuracy and integrity of data used in financial analyses through regular validation processes.
  • Create standardized templates for reporting purposes and ensure consistent data collection across the organization.
  • Special Projects

  • Lead or participate in special projects and ad hoc analyses, such as fundraising, grant raising and reporting, or market expansion
  • Other activities as determined by the CFO

    QUALIFICATIONS AND EXPERIENCE

  • CA or CPA qualification
  • Finance degree or equivalent degree in Statistics or a related field
  • Minimum of 3-5 years relevant experience in financial management, budgeting, planning and analysis
  • Advanced Microsoft Excel skills
  • Business Intelligence experience (desirable)
  • Experience working in a distributed team in a regional or global context, within a complex industry
  • Personal Attributes

  • Alignment with ATEC’s core values of One Team, Continuous Learning & Goal-Orientated
  • Enjoy working in a fast paced and distributed startup / scaleup work environment
  • Comfortable with rapid iteration
  • High attention to detail
  • Excellent written & verbal communicator, with the ability to translate complex financial concepts into everyday language across languages and cultures
  • Resolute in using your skills and experience to make the strongest possible impact in the world
  • Create a job alert for this search

    Manager Financial Planning • Ahmedabad, IN

    Related jobs
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeAnand, 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- Ahmedabad

    Financial Planning and Analysis Manager- Ahmedabad

    Paperchase Accountancy (GDC)Ahmedabad, Gujarat, India
    Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills.Excellent communication and presentation abilities. Experience with ERP systems and advanced Excel.Familiarity wi...Show moreLast updated: 24 days ago
    • Promoted
    Actuarial Life GGY AXIS

    Actuarial Life GGY AXIS

    EliteRecruitmentsAnand, IN
    We are hiring for a client-facing.This role involves supporting life actuarial valuation, assumption review, model development, and reporting — with a strong focus on. This is an excellent opportuni...Show moreLast updated: 23 days ago
    • Promoted
    Wealth Manager

    Wealth Manager

    iRageGandhinagar, Gujarat, India
    The Principal Officer (or Wealth Manager) will oversee the overall activities of the Fund Management Entity (FME) including but not limited to fund management, risk management and compliance at GIF...Show moreLast updated: 25 days ago
    • Promoted
    Workday Finance

    Workday Finance

    Lorven Technologies Inc.Nadiad, IN
    Experience in the implementation, configuration, and maintenance of Workday Financial Management modules.Support financial operations by ensuring accurate and timely processing of financial transac...Show moreLast updated: 3 days ago
    • Promoted
    Manager -Finance

    Manager -Finance

    Fuji SilvertechAhmedabad, Gujarat, India
    We are seeking a highly analytical and detail-oriented professional to manage the company’s Management Information Systems (MIS), budgeting and costing processes, and banking operations.The ideal c...Show moreLast updated: 21 days ago
    • Promoted
    Assistant Manager / Manager - Accounts and Finance

    Assistant Manager / Manager - Accounts and Finance

    EmeritusAnand, IN
    To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions.This position reports...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Finance Professional - Private Equity Firm

    Senior Finance Professional - Private Equity Firm

    Wave HR and Advisory Pvt LtdAhmedabad, India
    Role : This role will be mainly responsible for the regular execution and monitoring of transactions, reporting, and other areas as identified in brief below relating to the private equity...Show moreLast updated: 10 days ago
    • Promoted
    FP&A Senior Business Analyst

    FP&A Senior Business Analyst

    ConfidentialAhmedabad
    FP&A (Financial Planning & Analysis).The ideal candidate will have an engineering degree, preferably in mechanical engineering, with an. You will be responsible for monthly financial reporting, data...Show moreLast updated: 27 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    START-UP SAHAY PRIVATE LIMITEDAhmedabad, Gujarat, India
    B-304, Ganesh Glory 11, Jagatpur, Off SG Highway, Gota, Ahmedabad, Gujarat, 382470.Start-Up Sahay Private Limited.Start-up Sahay Private Limited is a consultancy services firm that assists business...Show moreLast updated: 24 days ago
    • Promoted
    Actuarial Life Pricing

    Actuarial Life Pricing

    EliteRecruitmentsAnand, IN
    Ideal for professionals with hands-on experience in individual life product pricing, model development, and IRDAI filing. Conduct feasibility studies for.Collaborate with cross-functional teams incl...Show moreLast updated: 23 days ago
    • Promoted
    Global FP&A Senior Manager

    Global FP&A Senior Manager

    Intas PharmaceuticalsAhmedabad, Gujarat, India
    Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.Review forward-looking f...Show moreLast updated: 13 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    MashreqGandhinagar, 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: 3 days ago
    • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    ConfidentialAhmedabad
    Drive the budgeting, forecasting, and long-term financial planning process.Prepare and analyze financial reports, providing insights on variances and key business drivers.Develop financial models t...Show moreLast updated: 27 days ago
    • Promoted
    • New!
    Treasury and Global Markets Senior Financial Analyst

    Treasury and Global Markets Senior Financial Analyst

    beBeeFinancialAnand, Gujarat, India
    The successful candidate will provide support to the business through regular detailed profit and loss MIS and analytics. Provide detailed and accurate desk-wise P&L reporting for Treasury & Global ...Show moreLast updated: 13 hours ago
    • Promoted
    Manager - Finance

    Manager - Finance

    Torrent PowerAhmedabad, Gujarat, India
    Given below is job requirement for Business Analysis in Finance function at Torrent Power Corporate Office : .Conduct quarterly variance analysis of results & budgets for financial and technical Perf...Show moreLast updated: 3 days ago
    • Promoted
    Senior Sap Finance Control Consultant

    Senior Sap Finance Control Consultant

    S2IntegratorsNadiad, IN
    We are looking for a highly skilled.The ideal candidate will have extensive experience in.The candidate will collaborate with cross-functional teams to deliver financial solutions that align with b...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Biotech HealthcareAhmedabad, Gujarat, India
    To support and manage the financial operations of foreign subsidiaries by ensuring accurate financial reporting, effective budgeting, and compliance with statutory and audit requirements.The role i...Show moreLast updated: 18 days ago
    • Promoted
    • New!
    Senior Manager, Financial Planning & Analysis

    Senior Manager, Financial Planning & Analysis

    ATEC GlobalGandhinagar, IN
    Senior Manager, Financial Planning & Analysis (FP&A).POSITION REPORTS TO : Chief Finance Officer (CFO).LOCATION : Remote (AEST time zone). TIME COMMITMENT : 5 days per week.ATEC exists to decarbonise c...Show moreLast updated: 16 hours ago
    • Promoted
    • New!
    Senior Financial Planning and Risk Management Professional

    Senior Financial Planning and Risk Management Professional

    beBeeFinancialPlanningNadiad, Gujarat, India
    We are seeking a highly skilled.Senior Financial Planning and Risk Management Professional.As a key member of our organization, you will be responsible for reviewing and updating our Asset Liabilit...Show moreLast updated: 7 hours ago