Financial Planning and Analysis ManagerAcqhired • bharatpur, India
No longer accepting applications
Financial Planning and Analysis Manager
Acqhired • bharatpur, India
9 days 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 • bharatpur, India
Related jobs
Financial Planning and Analysis Manager
BrightEdge • Bharatpur, 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 more
Last updated: 30+ days ago • Promoted
Financial Reporting Analyst
CohnReznick • Bharatpur, 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 more
Last updated: 14 days ago • Promoted
Financial Analyst
CareerUS Solutions • Bharatpur, 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 more
Last updated: 30+ days ago • Promoted
Financial Analyst
LawSikho • Bharatpur, 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 more
Last updated: 30+ days ago • Promoted
Financial Planning Analyst
Rupeek • Bharatpur, IN
Chartered Accountant (CA) or MBA (Finance).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 o...Show more
Last updated: 7 hours ago • Promoted • New!
Senior Financial Analyst
Sutherland • Bharatpur, IN
Interested candidates can reach out to me directly @ roopashree.We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporti...Show more
Last updated: 1 day ago • Promoted
Financial Analyst
Kara Healthcare • Bharatpur, IN
The ideal candidate will be responsible for using their analytical mindset to analyse and interpret financial data, then relating it to potential business trends and issues.This candidate will feel...Show more
Last updated: 3 days ago • Promoted
Financial Planning and Analysis Specialist | Startup CA
Corenza • Bharatpur, IN
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: 8 hours ago • Promoted • New!
Financial Planning and Analysis Manager
KMK • bharatpur, rajasthan, 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 more
Last updated: 13 days ago • Promoted
Financial Analyst
BIBA Fashion Ltd • Bharatpur, IN
Job Title : Senior Manager – Financial Planning & Analysis (FP&A).BIBA is looking for a dynamic and strategic Senior FP&A professional who will serve as a key business partner to leadership teams ac...Show more
Last updated: 8 hours ago • Promoted • New!
Account Executive / Project Accountant / Finance Manager / Financial Analyst
M / s MURARI LAL AGARWAL • Bharatpur, IN
Account Executive | Project Accountant | Finance Manager | Financial Analyst.On-site, Kota–Baran NH-27 Project, Rajasthan.
Civil Engineering | Construction | Accounting | Finance.We are seeking an A...Show more
Last updated: 23 days ago • Promoted
Financial Analyst
Arcana • Bharatpur, 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 more
Last updated: 30+ days ago • Promoted
Fund Reporting
Russell Tobin • Bharatpur, IN
Job Description : Job Title : Fund Reporting.Financial Reporting Team – Asset Servicing – Fund Reporting.Qualification : Qualified or Semi Qualified CA / ICMA / CPA / ACCA / CFA, MBA Finance, Masters / bachelo...Show more
Last updated: 8 hours ago • Promoted • New!
Financial Planning and Analysis Specialist
Vee Healthtek • Bharatpur, IN
Number of Positions : 3 (Executive / Lead / Manager).Job Description : Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team.Thi...Show more
Last updated: 8 hours ago • Promoted • New!
Financial Planning And Analysis Specialist
Vee Healthtek • Bharatpur, Republic Of India, IN
Number of Positions : 3 (Executive / Lead / Manager).Job Description : Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team.Thi...Show more
Last updated: less than 1 hour ago • Promoted • New!
Financial Analyst
The Crayons Network • Bharatpur, IN
Someone with strong analytical skills, a keen eye for detail, and the ability to turn data into insights that guide strategic decisions using their analytical mindset to interpret financial data, t...Show more
Last updated: 13 days ago • Promoted
Finance Analyst (SPV & Reporting)
People Prime Worldwide • Bharatpur, IN
Job title : Finance Analyst (SPV & Reporting).Experience : 1–4 Years (STRICTLY).Notice Period : Immediate Joiners.Our client is a global leader in real estate investments and private equity asset mana...Show more
Last updated: 8 hours ago • Promoted • New!
Financial Planning And Analysis Specialist | Startup Ca
Corenza • Bharatpur, Republic Of India, IN
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: less than 1 hour ago • Promoted • New!