Financial Planning And Analysis Manager
AcqhiredBhubaneshwar, Republic Of India, IN4 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 • Bhubaneshwar, Republic Of India, IN
Related jobs
- Promoted
Financial Planning and Analysis Manager
KMKbhubaneswar, orissa, 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: 2 days ago
- Promoted
- New!
Financial Planning and Analysis Manager
Acqhiredbhubaneswar, orissa, 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: 10 hours ago
- Promoted
Consultant - Fertility
Oasis FertilityCuttack, Odisha, India At Oasis Fertility, we are dedicated to bringing hope and happiness to couples by offering compassionate, evidence-based fertility care.
As one of India’s leading fertility networks, we are committe...Show moreLast updated: 12 days ago
- Promoted
Financial Analyst
LawSikhobhubaneswar, orissa, 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: 22 days ago
- Promoted
Financial Analyst
DraconXbhubaneswar, orissa, 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: 3 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgebhubaneswar, orissa, 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
Manager F&A
ConfidentialBhubaneswar, India Preparation of financial Analysis of schemes with budget, commitment, expenditure etc with variance analysis to support management decisions.
Preparation of project wise periodical cost analysis for...Show moreLast updated: 7 days ago
- Promoted
- New!
Finance & Data Analyst
Plootusbhubaneswar, orissa, 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: 10 hours ago
- Promoted
Financial Planning And Analysis Manager
KMKBhubaneshwar, 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: 2 days ago
- Promoted
- New!
Manager - Finance and Accounts
Avance Consultingbhubaneswar, orissa, in Position : Manager / Deputy Manager - Finance & Accounts.Location : Hyderabad (Work from Office).Avance Consulting is a global organization delivering innovative talent solution services to leading c...Show moreLast updated: 10 hours ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackbhubaneswar, orissa, 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: 3 days ago
- Promoted
- New!
Account Executive
Forasoftware GroupCuttack, Odisha, India We are seeking a detail-oriented and proactive Accounts Executive to manage end-to-end accounting operations, including payables, receivables, invoicing, reconciliation, and order processing.The id...Show moreLast updated: 9 hours ago
- Promoted
Financial Reporting Analyst
CohnReznickbhubaneswar, orissa, 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: 3 days ago
- Promoted
Finance Associate / Analyst
Valorantbhubaneswar, orissa, 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: 3 days ago
- Promoted
- New!
Workday Adaptive Planning Consultant
Vista Applied Solutions Group Incbhubaneswar, orissa, 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: 10 hours ago
- Promoted
Senior Financial Analyst
Corenzabhubaneswar, orissa, in An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficiently.
We are seeking a detail-oriented Financial...Show moreLast updated: 14 days ago
- Promoted
Finance & Research Analyst - 33806
Turingbhubaneswar, orissa, 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: 24 days ago
- Promoted
Pricing and Revenue Analyst
Revopt.aibhubaneswar, orissa, 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: 1 day ago