No longer accepting applications

Financial Planning And Analysis Manager

Battery SmartNagpur, Republic Of India, IN

18 hours ago

Job description

Role Overview :

The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment.

Key Responsibilities :

Strategic Planning & Budgeting

Lead the annual budgeting and quarterly reforecasting process for the company and business units.
Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability.
Support long-range financial planning in alignment with company goals and strategic priorities.

Business Finance & Decision Support :

Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance.

Create and manage business dashboards that enable real-time visibility into key metrics and decision-making.

Drive accountability through financial discipline, performance monitoring, and actionable insights.

Financial Modelling & Analysis

Build and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis.

Support board presentations, investor decks, and management reviews with detailed yet insightful analysis.

Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth.

Leadership & Process Excellence :

Set up and strengthen FP&A processes, policies, and governance structures.

Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs.

Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions.

Desired Skills & Experience :

Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles.

Proven exposure to multi-BU environments and scaling organisations (preferably in high-growth tech, EV, or service sectors).

Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis.

Demonstrated ability to build dashboards and automate reporting for business impact.

Advanced proficiency in Excel and PowerPoint;

working knowledge of SQL / database querying will be an added advantage.

Excellent communication skills with the ability to influence senior stakeholders.

Experience presenting to CXOs / board-level stakeholders.

Personality Traits :

High ownership and bias for action.

Data-driven and detail-oriented mindset.

Ability to balance analytical depth with business practicality.

Collaborative yet assertive in decision-making.

Comfort in ambiguity and ability to build from scratch.

Education :

CA / MBA (Finance) / CFA preferred.

Create a job alert for this search

Manager Financial Planning • Nagpur, Republic Of India, IN

Related jobs

Promoted

Financial Planning And Analysis Manager

Generali Central Life InsuranceRepublic Of India, IN

Job Location -Mumbai (Vikhroli).Monthly Analysis alongwith reporting to Regional office.Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month.Manint...Show moreLast updated: 30+ days ago

Promoted

Financial Planning and Analysis Leader

Generali Central Life InsuranceRepublic Of India, IN

Promoted

Financial Planning Analyst

airtelRepublic Of India, IN

We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).Position : Cost Analyst (Manager). Qualification : Chartered Accountant.Analyses and re...Show moreLast updated: 9 days ago

Promoted

Lead Financial Planning Analyst

SpectraHR | Your People PartnerPune, Republic Of India, IN

We are looking for an experienced lead for the FP&A divisional team, The ideal candidate will be responsible for management reporting, budgeting, and forecasting processes.This role is crucial for ...Show moreLast updated: 1 day ago

Promoted

Assistant Manager, Financial Planning & Analysis

Hardcastle Restaurants Pvt. Ltd.Republic Of India, IN

Provide financial analytics and insights support to Leadership.Update quarterly projections on a regular basis analysing expected vs actuals. Monitor performance measures that are critical to the Co...Show moreLast updated: 9 days ago

Promoted

Financial Planning Manager

goGlocalRepublic Of India, IN

Glocal empowers businesses to expand globally by simplifying market entry and growth with a suite of solutions.We aim to be the world's leading enabler of global e-commerce, connecting businesses w...Show moreLast updated: 1 day ago

Promoted

Financial Planning Analyst

Ocean Lifespaces India Private LimitedChennai, Republic Of India, IN

Financial Planning & Analysis (FP&A) Manager.This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecastin...Show moreLast updated: 18 days ago

Promoted

Manager, Financial Planning & Analysis (TGM)

MashreqRepublic Of India, IN

ONLY CA / CHARTERED ACCOUNTANTS TO APPLY.Provide support to the business through regular detailed P&L MIS and analytics.Regular improvement in the MIS generation process to attain maximum automation...Show moreLast updated: 22 days ago

Promoted

Financial Planning & Analysis Lead

Bajaj Consumer CareRepublic Of India, IN

This leadership role is responsible for ensuring robust financial control, accurate accounting, and strategic FP&A support in a consumer goods environment. The incumbent will play a key role in main...Show moreLast updated: 22 days ago

Promoted

Financial Planning Analyst

Hardcastle Restaurants Pvt. Ltd.Republic Of India, IN

Promoted

Senior Lead Financial Planning & Analysis

BrowserStacknagpur, maharashtra, 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: 23 hours ago

Promoted
New!

Financial Planning And Analysis Manager

Battery SmartNew Delhi, Republic Of India, IN

Promoted

Financial Planning and Analysis Assistant Manager

SQMPune, Republic Of India, IN

Chile, from where we have access to high-value resources, in addition to our network of commercial offices that allows us to reach more than 100 countries with our products.Every day we are inspire...Show moreLast updated: 15 days ago

Promoted

Financial Planning and Analysis Professional

AramyaJaipur, Republic Of India, IN

Our vision is to build some of the world's most loved fashion and lifestyle brands and enable people to express themselves. With a fast-moving team driven by creativity, technology, and customer obs...Show moreLast updated: 1 day ago

Promoted

Financial Planning and Analysis Manager

BrightEdgeNagpur, 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

Dhampur Bio Organics Ltd.New Delhi, Republic Of India, IN

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

BrightEdgeRepublic Of India, IN

Promoted

Financial Planning Analyst

Bharat Serums and Vaccines LimitedRepublic Of India, IN

Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget.Revenue forecasting and clearly highlighting and tracking the risks and opportunities.Working capita...Show moreLast updated: 30+ days ago