Financial Planning And Analysis Manager
ARISE IIPRepublic Of India, IN14 hours ago
Job descriptionForecasting & Modelling : Build, maintain, and automate detailed financial models (P&L, cash flow, balance sheet) to support decision-making and investment appraisals; Dashboards & KPIs : Develop interactive dashboards and performance scorecards using modern FP&A platforms; Process & Systems Improvement : Drive automation, improve reporting cycles, and enhance forecasting accuracy by leveraging FP&A tools (Board, Anaplan, eMerge) and SAP. Ad-hoc Projects : Provide analytical support for strategic initiatives (M&A, infrastructure investments, new country entries). Chartered Accountant (CA), CFA, CPA, or MBA in Finance preferred. 7 - 8 years of FP&A experience; Strong proficiency in financial modelling (Excel, VBA / Power Query, Power BI / Tableau preferred). Hands-on experience with FP&A / consolidation platforms (eMerge, Board, Anaplan, Hyperion, or similar) is an advantage. Working knowledge of SAP or other ERP systems. Understanding of multi-GAAP and multi-currency consolidation, intercompany eliminations, and statutory reporting requirements (IFRS / US GAAP / local GAAP). Experience building driver-based budgeting, forecasting models and scenario planning. Familiarity with data visualization and dashboarding tools (Power BI, Tableau, or built-in BI modules of FP&A software). Exposure to AI / ML-driven predictive analytics within FP&A platforms is a plus.
About ARISE :
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 operations with 11 assets in five countries. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local partners and host governments to ensure that our operations have the greatest impact on the ground. ARISE today comprises three separate companies, namely ARISE Ports & Logistics (P&L), ARISE Integrated Industrial Platforms (IIP), and ARISE Infrastructure Services (IS).
Position Overview :
We are seeking a dynamic and experienced Financial Planning & Analysis (FP&A) Professional to join our team. The successful candidate will play a key role in financial planning, analysis, consolidation, and reporting activities, providing data-driven insights to support decision-making and drive business performance.
The role requires 7 - 8 years of relevant FP&A experience with proven technical expertise, strong business partnering, and familiarity with modern financial planning tools (e.G., eMerge, Board, Anaplan, SAP). The ideal candidate is proactive, detail-oriented, and able to operate effectively in a fast-paced, multi-country environment.
Location - Gurugram
Key Responsibilities
- Financial Planning & Budgeting : Lead preparation of annual budgets, rolling forecasts, and long-range plans in collaboration with business and operational teams.
- Consolidation & Reporting : Manage group-level consolidation (multi-entity, multi-currency, multi-business segments), understanding of intercompany and intracompany eliminations is advantage, and deliver accurate, timely reports to senior leadership, boards, and regulators.
- Financial Analysis : Conduct detailed variance analysis, sensitivity testing, and scenario planning to identify drivers of business performance and recommend actions.
- Business Partnering : Support functional leaders (operations, supply chain, logistics) with financial insights to guide investment, efficiency, and growth decisions.
- Cost & Resource Management : Track costs, allocations, and overhead drivers;
recommend efficiency improvements and monitor ROI of major projects.
excellent Excel skills are a must.
ensure KPIs align with strategic objectives.
Qualifications & Skills :
Education & Experience
prior exposure to industrial, commodities, infrastructure, or logistics sectors is an advantage.
Technical Skills
Create a job alert for this search
Manager Financial Planning • Republic Of India, IN
Related jobs
%20Pvt%20Ltd)
- 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
- New!
FP&A Manager
ServifyRepublic Of India, IN Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show moreLast updated: 20 hours ago
- Promoted
Financial Planning And Analysis Manager
eClerxPune, Republic Of India, IN 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 moreLast updated: 10 days ago
- Promoted
- New!
Financial Planning & Analysis Professional
Dentsu IndiaRepublic Of India, IN About Dentsu International India : .Awarded the Oscars of the advertising world, The Cannes Global Agency of the Year 2022 (a first for India!) Dentsu international comprises of six leadership brands...Show moreLast updated: 2 hours ago
- Promoted
Financial Planning And Analysis Manager
Exela TechnologiesChennai, Republic Of India, IN 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 any gap in actual...Show moreLast updated: 17 days ago
- Promoted
Calderys - Manager - Financial Planning & Analysis
Calderys India Refractories Ltd.Nagpur, India Act as a trusted financial advisor to the business by delivering forward-looking insights, rigorous financial analysis, and proactive performance management.
This new role enables strategic planning...Show moreLast updated: 11 days ago
- Promoted
- New!
Financial Planning And Analysis Manager
ServifyRepublic Of India, IN Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show moreLast updated: 20 hours ago
- Promoted
Financial Planning And Analysis Manager
ADPPune, Republic Of India, IN 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 be hands on with the fin...Show moreLast updated: 3 days ago
- Promoted
- New!
Financial Analytics and Reporting Manager
ServifyRepublic Of India, IN Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show moreLast updated: 20 hours ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackRepublic Of India, 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: 18 days ago
- Promoted
Financial Analyst
Ujjivan Small Finance BankRepublic Of India, IN National Manager – Financial Planning.Responsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.KEY DUTIES ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning Analyst
Ashtech Infotech (India) Pvt LtdRepublic Of India, IN Level Up Your Career in Finance & Commercial Strategy!.Role : Financial Planning and Analysis.Eligibility : Graduates in Finance, Accounting, Commerce, or related fields.
Experience : 5–8 Years in fina...Show moreLast updated: 13 days ago
- Promoted
Financial Planning And Analysis
DeloitteRepublic Of India, IN India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...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 Analyst
Tata Consultancy ServicesRepublic Of India, IN Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA).Job Title : Financial Planning & Analysis (FPNA).
Date : November 8th 2025, Saturday.Timings : 10 : 00 AM – 12 : 30 PM I...Show moreLast updated: 18 days ago
- Promoted
Financial Planning and Analysis Specialist | Startup CA
CorenzaIndia 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 moreLast updated: 4 days ago
- Promoted
- New!
Financial Planning and Commercial Specialist
Ashtech Infotech (India) Pvt LtdRepublic Of India, IN Level Up Your Career in Finance & Commercial Strategy!.Role : Financial Planning and Analysis.Eligibility : Graduates in Finance, Accounting, Commerce, or related fields.
Experience : 5–8 Years in fina...Show moreLast updated: 20 hours ago
- Promoted
- New!
Financial Planning and Forecasting Leader
ServifyRepublic Of India, IN Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show moreLast updated: 20 hours ago