Financial Planning and Analysis ManagerBattery Smart • Gurugram, Haryana, India
No longer accepting applications
Financial Planning and Analysis Manager
Battery Smart • Gurugram, Haryana, India
2 days ago
Job descriptionAct 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. 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. 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. 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. 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. CA / MBA (Finance) / CFA preferred.
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 :
Financial Modelling & Analysis
Leadership & Process Excellence :
Desired Skills & Experience :
Personality Traits :
Education :
Create a job alert for this search
Manager Financial Planning • Gurugram, Haryana, India
Related jobs
)
Financial Planning and Analysis Manager
ADP • Delhi, India
G4 L1 – FP&A Analytics This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune.
Aspirant to work closely with senior finance leadership of the company and b...Show more
Last updated: 5 days ago • Promoted
Financial Planning Analyst
Centrilogic • Delhi, India
Analyst, Financial Planning & Analysis.Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of acc...Show more
Last updated: 19 days ago • Promoted
Financial Planning and Analysis Manager
redBus • Delhi, India
In this role the person will lead planning, forecasting and financial analysis for redBus.The person will also support inorganic and other strategic initiatives of the company.The person will be re...Show more
Last updated: 11 days ago • Promoted
Financial Planning Manager
Trzy Innovationz • Gurugram, Haryana, India
TRZY is an event production company based in Gurgaon.With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie as...Show more
Last updated: 3 days ago • Promoted
Financial Planning and Analysis Specialist
NIIT Limited • Gurugram, Haryana, India
NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements.
The company, which was set up in 1981 to help the nascent IT industry o...Show more
Last updated: 3 days ago • Promoted
Manager - Financial Planning and Analysis
Condé Nast Technology Lab • Delhi, India
We are looking for a FP&A Manager with 9 - 12 years experience into core FP&A.JOB DESCRIPTION Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fa...Show more
Last updated: 1 day ago • Promoted
Senior Financial Planning & Analysis (FP&A) Professional
Offshore Minds • Delhi, IN
We partner with a diverse clientele of private equity investors, developers, and fund managers across the U.We are looking for a Senior FP&A Professional to join our high-performance team.You will ...Show more
Last updated: 6 hours ago • Promoted • New!
Financial Planning and Analysis Manager
eClerx • Delhi, India
FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as.
The department ensures smooth business processes...Show more
Last updated: 12 days ago • Promoted
Financial Planning and Analysis Manager
Aster DM Healthcare • Delhi, India
The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization.
Expected to play a crucial ro...Show more
Last updated: 20 hours ago • Promoted • New!
Financial Planning and Analysis Specialist
Oxane Partners • Gurugram, Haryana, India
We’re a one-stop solutions partner for the private credit markets, on the path to becoming the largest independent solutions provider to private credit, globally.
Founded by ex-Deutsche Bank investm...Show more
Last updated: 6 hours ago • Promoted • New!
Financial Planning and Analysis Manager
Exela Technologies • Delhi, India
Job Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse a...Show more
Last updated: 19 days ago • Promoted
Financial Planning and Analysis Manager
Generali Central Life Insurance • Delhi, India
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 more
Last updated: 20 days ago • Promoted
Financial Planning and Analysis Manager
Crescent Techservices • Delhi, India
Role : Manager - Finance Planning & Analysis.Education Qualification : CA / CPA / MBA / CA-Inter.Proven experience in FP&A, budgeting, forecasting, and financial operations.
Strong understanding of revenue ...Show more
Last updated: 20 hours ago • Promoted • New!
Financial Planning and Analysis Manager
Air India SATS Airport Services Private Limited (AISATS) • Gurugram, Haryana, India
Manager - Financial Planning and Analysis.Location : Gurugram, Haryana, India.Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financi...Show more
Last updated: 3 days ago • Promoted
Financial Planning and Analysis Specialist
Mount Talent Consulting Pvt Ltd. • Gurugram, Haryana, India
Job Opportunity : Senior Specialist - FP&A(Cost).Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BI.
Support Business Partners and Profitability teams by reviewing ...Show more
Last updated: 3 days ago • Promoted
Financial Planning and Analysis Manager
ARISE IIP • Gurugram, Haryana, India
ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive.
It was started in 2010 and within a span of a decade, it has grown to have...Show more
Last updated: 3 days ago • Promoted
Financial Planning and Analysis Specialist | Startup CA
Corenza • Faridabad, Haryana, India
This seed-funded clean tech startup creates.Financial Modeling & Analysis : .Built dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, bu...Show more
Last updated: 6 days ago • Promoted
Financial Planning and Analysis Specialist
Movate • Delhi, India
Financial Planning and Analysis Specialist.Bangalore & Chennai Qualification : .Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location...Show more
Last updated: 30+ days ago • Promoted