Financial Planning And Analysis Manager
AcqhiredMysore, Republic Of India, IN18 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 • Mysore, Republic Of India, IN
Related jobs
![Analytics Manager [T500-21056]](https://cdn-logos.talent.com/v1/logo/image?feedcode=clickcast-appcast-li-in-cpc&company_name=Talent500)
- Promoted
Senior Manager - Performance and Planning Management (PPM)
AB InBev IndiaMysore, Karnataka, India Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries?.Being the best beer company starts with finding the best people.Senior Manager -...Show moreLast updated: 4 days ago
- Promoted
Finance & Data Analyst
PlootusMysore, 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: 1 day ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeMysore, 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
KMKmysore, karnataka, 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
KMKMysore, 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
- Promoted
Financial Analyst
DraconXMysore, 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: 4 days ago
- Promoted
iSOCRATES - Senior Manager - Financial Planning & Analysis
iSOCRATES MAdTech Private LimitedMysore, India Description : About iSOCRATES : Since 2015, iSOCRATES advises on, builds and manages mission-critical Marketing, Advertising and Data technologies,...Show moreLast updated: 3 days ago
- Promoted
Finance Associate / Analyst
ValorantMysore, 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: 4 days ago
- Promoted
Financial Analyst
LawSikhoMysore, 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: 23 days ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackmysore, karnataka, 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: 4 days ago
- Promoted
Pricing and Revenue Analyst
Revopt.aiMysore, 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: 2 days ago
- Promoted
Financial Planning and Analysis Manager
Acqhiredmysore, karnataka, 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 Reporting Analyst
CohnReznickMysore, 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: 4 days ago
- Promoted
Workday Adaptive Planning Consultant
Vista Applied Solutions Group IncMysore, 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: 1 day ago
- Promoted
Finance & Research Analyst - 33806
TuringMysore, 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: 25 days ago
- Promoted
Manager - Financial Controller
Selections HR Services Private LimitedMysore, 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: 4 days ago
- Promoted
Analytics Manager [T500-21056]
Talent500Mysore, IN Talent500 is hiring for one of its clients.Careem is the internet platform for the greater Middle East region.A pioneer of the region's ride-hailing economy, Careem is expanding services across its...Show moreLast updated: 15 days ago
- Promoted
- New!
Enterprise Resources Planning Analyst
CozzeraMysore, IN Role : ERP ANALYST (Workday – Supply Chain & Finance).Primary Responsibilities may include : .Build supply Chain optimizations and new features.
Build and deployment of new modules / projects / enhancement...Show moreLast updated: 10 hours ago