Financial Planning and Analysis Manager
Acqhiredkolkata, west bengal, in2 hours ago
Job descriptionProduce 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; highlight liquidity risks early. 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; drive automation (ETL, templates, standardized definitions). 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).
- Deliver driver-based forecasts, scenario / sensitivity analysis, and “what-ifs” (pricing, volume, mix, headcount, FX, capex).
Performance reporting
Business partnering
Cash, capex & investments
Close & data integrity
Tools & systems
Leadership
Create a job alert for this search
Manager Financial Planning • kolkata, west bengal, in
Related jobs
)
- Promoted
Financial Planning & Analysis (FP&A) Analyst
ConfidentialKolkata Minimum 15 years of regular, full-time education (10 + 2 + 3).Graduate / Post Graduate degree in Accounting or Finance.Experience in financial analysis, budgeting, forecasting, and reporting.Strong E...Show moreLast updated: 16 days ago
- Promoted
Finance & Research Analyst - 33806
TuringKolkata, 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
Financial Planning and Analysis Manager
BrightEdgeKolkata, 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 Analyst
LawSikhoKolkata, 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
Finance Associate / Analyst
ValorantKolkata, 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
Senior Financial Analyst
Corenzakolkata, west bengal, 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
Financial Planning and Analysis Manager
KMKkolkata, west bengal, 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
Workforce Analytics (WFA)
Tata Consultancy ServicesKolkata, West Bengal, India Greetings from Tata Consulting Services.TCS is Hiring for SuccessFactors Workforce Analytics.SuccessFactors with at least 3+ year experience in Work Force Analytics.
SuccessFactors with at least 3+ ...Show moreLast updated: 13 days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeKolkata, Republic Of India, 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: 18 days ago
- Promoted
Financial Planning and Analysis Manager
ConfidentialKolkata, India About the Role : This individual will be responsible for overseeing and managing the financial operations of the Buying and Merchandising department.
This role includes budgeting, forecasting, financ...Show moreLast updated: 7 days ago
- Promoted
Greenovation Hub Accelerator - Analyst / Sr Analyst
SwitchON Foundation (Environment Conservation Society)kolkata, west bengal, in Pan-India (Remote-first setup), Full-time.English (mandatory), Hindi, (regional languages a plus).The role requires strong analytical ability, financial acumen, research skills, and excellent commu...Show moreLast updated: 3 days ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackkolkata, west bengal, 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
Financial Planning And Analysis Manager
KMKKolkata, 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
Pricing and Revenue Analyst
Revopt.aikolkata, west bengal, 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
- Promoted
Financial Reporting Analyst
CohnReznickKolkata, 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
Financial Planning Manager
ConfidentialSouth 24 Parganas, Kolkata, Howrah Providing strategic advice across a variety of financial products and services.Assessing client's overall financial picture, understand their needs and develop a solid financial plan.Guiding client...Show moreLast updated: 14 days ago
- Promoted
- New!
Workday Adaptive Planning Consultant
Vista Applied Solutions Group IncKolkata, 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: 8 hours ago
- Promoted
Financial Analyst
DraconXKolkata, 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