No longer accepting applications
Financial Planning Analyst
Rupeekmumbai city, maharashtra, in1 day 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 : 3–6 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 Analyst • mumbai city, maharashtra, in
Related jobs
![Business Analyst - Financial Systems [T500-21503]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobrapido-pms&company_name=ANSR)
- Promoted
Head of Financial Planning Analysis - Immediate Joiner
The Sleep CompanyMumbai, Maharashtra, India Senior Manager – Financial Planning and Analysis.As the FP&A head, candidate should be highly analytical and detail-oriented individual.
This position will collaborate closely with various departmen...Show moreLast updated: 24 days ago
- Promoted
Director - Financial Planning and Analysis
EmeritusMumbai, Maharashtra, India Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 12 days ago
- Promoted
Financial Analyst
CareerUS SolutionsMumbai, IN Financial Analyst – Job Description.The Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making.This role works ...Show moreLast updated: 30+ days ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackMumbai, Maharashtra, India 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: 15 days ago
- Promoted
Financial Reporting Analyst
CohnReznickMumbai, 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: 15 days ago
- Promoted
Financial Planning & Analysis Lead
Domnic LewisThāne, Republic Of India, IN We’re looking for a Finance Manager who will lead the financial backbone of our business — from accounting and compliance to business finance and process automation.
This role is a blend of strategy...Show moreLast updated: 8 days ago
- Promoted
Financial Planning Analyst
Tata Consultancy ServicesMumbai, Maharashtra, India 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: 13 days ago
- Promoted
Financial Planning and Analysis
DeloitteMumbai, Maharashtra, India 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
KMKmumbai, maharashtra, 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: 14 days ago
- Promoted
Business Analyst - Financial Systems [T500-21503]
ANSRdombivli, maharashtra, in ANSR is hiring for one of its clients.Martens is an iconic British brand founded in 1960 in Northamptonshire.Produced originally for workers looking for tough, durable boots, the brand was quickly ...Show moreLast updated: 1 day ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeMumbai, 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 Executive
BDO IndiaMumbai, Maharashtra, India BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years.
Its a leading service provider for the ...Show moreLast updated: 15 days ago
- Promoted
Financial Analyst
LawSikhoKalyan-Dombivli, 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: 30+ days ago
- Promoted
- New!
Financial Planning and Analysis Specialist | Startup CA
Corenzamumbai city, 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 moreLast updated: 16 hours ago
- Promoted
Financial Analyst
Anand Rathi Share and Stock Brokers LtdGoregaon, Republic Of India, IN We are seeking a skilled Business Analyst with experience in financial or brokerage domains to join our product team.In this role, you will be responsible for gathering and analyzing requirements, ...Show moreLast updated: 15 days ago
- Promoted
Financial Analyst
DraconXMumbai, 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: 15 days ago
- Promoted
Financial Analyst
ArcanaThane, IN We’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers.This role isn’t...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
Generali Central Life InsuranceMumbai, Maharashtra, 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 moreLast updated: 30+ days ago