This job offer is not available in your country.
▷ (Apply Now) Financial Planning and Analysis Manager
RupeekIndia13 hours ago
Job descriptionAutomate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. Reduce manual reporting time and increase data accuracy through system-driven dashboards. Build and maintain Tableau dashboards for real-time financial and operational insights. Prepare and maintain rolling forecasts on a monthly / quarterly basis. Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. Generate timely and accurate monthly / quarterly management reports. Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. Work with business units to improve forecast accuracy and financial discipline. Annual budget and long-range financial plan. Monthly / quarterly rolling forecasts. Executive dashboards and performance reports (Tableau-driven). Detailed variance and trend analysis. Monthly business reviews with key stakeholders. Chartered Accountant (CA) or MBA in Finance from a reputed institute. 4–6 years of experience in FP&A or business analysis. Strong analytical and financial modeling skills. Proficiency in Tableau and Excel. Excellent communication and stakeholder management skills. Ability to work independently in a fast-paced environment with high attention to detail.
Job Title : FP&A Manager
Experience Required : 4–6 years
Qualification : Chartered Accountant (CA) or MBA (Finance)
Location : Mumbai / Bangalore
Reporting To : Head – FP&A
Job Summary :
We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.
Key Responsibilities :
Financial Planning & Budgeting :
- Assist in annual budgeting and long-range planning processes in coordination with department heads.
- Develop financial models to support strategic initiatives, scenario planning, and business cases.
- Monitor adherence to budget and report variances with actionable insights.
Automation & Reporting Optimization :
Forecasting & Variance Analysis :
Key Deliverables :
Qualifications & Skills :
Create a job alert for this search
Financial Planning • India
Related jobs
)
- Promoted
Senior Manager, Financial Planning & Analysis
ATEC GlobalIndia, India 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: 2 days ago
- Promoted
Financial Planning and Analysis Manager
ZeptoIndia Manager - Financial Planning & Analysis Core Areas : .CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience.
Should have worked with Large MNCs (preferably FMCGs) and Startup(...Show moreLast updated: 24 days ago
- Promoted
Senior Manager Financial Planning Analysis
AB InBev GCC IndiaIndia AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show moreLast updated: 20 days ago
- Promoted
Financial Planning and Analysis Manager
Arvind LimitedIndia Position : FP&A Vacancy : 1 Business : Footwear Manufacturing Plant Location : Vellore, TN.Role Brief : Financial Analysis, Provide and present meaningful, concise, and analysis, including variance anal...Show moreLast updated: 15 days ago
- Promoted
Financial Planning and Analysis Manager
Continental HospitalsIndia Continental Hospitals, Gachibowli, Hyderabad.Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services.
With 585 beds and more than ...Show moreLast updated: 5 days ago
- Promoted
- New!
Financial Planning and Analysis Manager [3 Days Left]
RupeekIndia Experience Required : 4–6 years.Qualification : Chartered Accountant (CA) or MBA (Finance).We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join ou...Show moreLast updated: less than 1 hour ago
- Promoted
Financial Planning and Analysis Manager
SoftTech Engineers LtdIndia Founded in 1996 and headquartered in Pune, India, SoftTech Engineers Limited.We constantly improve and maintain our high-quality solutions through dedicated, proactive market research and developme...Show moreLast updated: 20 days ago
- Promoted
- New!
Financial Planning and Analysis Manager
ABBIndia This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.At ABB, we help indu...Show moreLast updated: less than 1 hour ago
- Promoted
Financial Planning and Analysis Specialist
Bima Sugam India FederationIndia Position Objectives Strengthen financial planning and analysis (FP&A).Ensure financial discipline and efficiency.Enable informed decision-making.
Indicative Responsibilities Support the.Regulator an...Show moreLast updated: 25 days ago
- Promoted
Financial Planning and Analysis Manager
UNIVO EducationIndia Assist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting p...Show moreLast updated: 5 days ago
- Promoted
Financial Planning and Analysis Manager
RupeekIndia Job Title : FP&A Manager Experience Required : .Chartered Accountant (CA) or MBA (Finance) Location : .Mumbai / Bangalore Reporting To : .
Job Summary : We are seeking a results-driven and analytical FP&A M...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Financial Planning & Analysis (FP&A) Skills.Strong analytical and financial modeling skills Excellent communication and presentation abilities Experience with ERP systems and advanced Excel Familia...Show moreLast updated: 26 days ago
- Promoted
Financial Planning and Analysis Specialist
Allegis GroupIndia We are currently hiring for one of our client based in Bangalore.Senior FP&A- 6 Plus Lead FP&A-8 Plus Manager FP&A- 15 Plus.
The FP&A Expert Manufacturing is responsible for performing the day-to-da...Show moreLast updated: 27 days 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
Healthcare OrganizationIndia Financial Planning & Analysis Senior Expert – Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis,...Show moreLast updated: 27 days ago
- Promoted
- New!
▷ (Urgent Search) Financial Planning and Analysis Manager
UNIVO EducationIndia Assist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting p...Show moreLast updated: 2 hours ago
- Promoted
- New!
▷ (20 / 10 / 2025) Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Position : – Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Experience with ERP systems and advanced Exce...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
▷ (Immediate Start) Financial Planning and Analysis Manager
RupeekIndia Experience Required : 4–6 years.Qualification : Chartered Accountant (CA) or MBA (Finance).We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join ou...Show moreLast updated: less than 1 hour ago
- Promoted
Financial Planning Analyst
Ocean Lifespaces India Private LimitedIndia We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development o...Show moreLast updated: 1 day ago
- Promoted
- New!
(20 / 10 / 2025) Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Position : – Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Experience with ERP systems and advanced Exce...Show moreLast updated: less than 1 hour ago