Financial Planning And Analysis Manager
AcqhiredSecunderabad, Republic Of India, IN22 hours ago
Job descriptionDeliver driver-based forecasts, scenario / sensitivity analysis, and “what-ifs” (pricing, volume, mix, headcount, FX, capex). Produce 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; 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; 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).
Performance reporting
Business partnering
Cash, capex & investments
highlight liquidity risks early.
Close & data integrity
Tools & systems
drive automation (ETL, templates, standardized definitions).
Leadership
Create a job alert for this search
Manager Financial Planning • Secunderabad, Republic Of India, IN
Related jobs
![Manager, Financial Planning [T500-21199]](https://cdn-logos.talent.com/v1/logo/image?feedcode=whatjobs-in&company_name=McDonald's)
- Promoted
- New!
Financial Planning And Analysis Manager
AcqhiredHyderabad, 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: 22 hours ago
- Promoted
Lead Financial Planning & Analysis Analyst
CyaraHyderabad, Republic Of India, IN Let’s talk about your skills / expertise : .Bachelor's degree in Finance, Accounting, or related field;.Experience within a PE backed SaaS organization preferred.
Strong proficiency in financial modelin...Show moreLast updated: 18 days ago
- Promoted
Financial Planning Analyst
Centrilogichyderabad, telangana, in Analyst, Financial Planning & Analysis.The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting ...Show moreLast updated: 3 days ago
- Promoted
Manager, Financial Planning [T500-21199]
McDonald'sHyderabad, Telangana, India One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad.
Our global offices serve as dynamic innovation and op...Show moreLast updated: 3 days ago
- Promoted
Financial Planning & Analysis Professional
HCLTechHyderabad, Republic Of India, IN Hiring for FP&A experience candidates.Designation : Senior Analyst / Lead Analyst / Associate Manager / Deputy Manager / Manager.
Years of experience : 3 to 12 years.Notice Period : Immediate to 30days.Should ...Show moreLast updated: 14 days ago
- Promoted
Financial Insights and Planning Analyst
Cyient SemiconductorsHyderabad, Republic Of India, IN We are seeking a dynamic and analytical.In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partner...Show moreLast updated: 4 days ago
- Promoted
Financial Planning and Analysis Manager
KMKsecunderabad, telangana, 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
Financial Planning and Analysis Manager
Acqhiredsecunderabad, telangana, 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 Leader
Kanerika IncHyderabad, Republic Of India, IN We are seeking a detail-oriented and visionary Financial Controller and Strategist to join the Kanerika leadership team.This dual-role professional will be responsible for both financial stewardshi...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeHyderabad, 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
Finance Planning and Reporting Analyst
CentrilogicHyderabad, Republic Of India, IN Analyst, Financial Planning & Analysis.The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting ...Show moreLast updated: 2 days ago
- Promoted
Bristol Myers Squibb - Manager - Financial Planning & Analysis
Bristol Myers SquibbHyderabad, India Working with Us Challenging.Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usua...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
Freyr SolutionsHyderabad, Republic Of India, IN We are looking for a Manager – Product Operations to support the Chief Product Officer in managing the product of the organization.
In this role, you will have a strategic and operational responsibi...Show moreLast updated: 4 days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeHyderabad, 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
Bristol Myers Squibb - Manager I - Financial Planning & Analysis
Bristol Myers SquibbHyderabad, India But working at Bristol Myers Squibb is anything but usual.Here, uniquely interesting work happens every day, in every department.
From optimizing a production line to the latest breakthroughs in cel...Show moreLast updated: 18 days ago
- Promoted
Financial Planning Analyst
Cyient SemiconductorsHyderabad, Telangana, India We are seeking a dynamic and analytical.In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partner...Show moreLast updated: 2 days ago
- Promoted
Financial Planning & Analysis (FP&A) Manager
MSN LaboratoriesHyderabad, Republic Of India, IN We are seeking a dynamic individual for the position of Manager / Sr.Manager – Business Finance within the Pharma industry.
Oversee overall business finance activities, ensuring financial discipline...Show moreLast updated: 2 days ago
- Promoted
Financial Planning And Analysis Manager
KMKSecunderabad, 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