Financial Planning And Analysis Manager
AcqhiredErnākulam, Republic Of India, IN2 days 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 • Ernākulam, Republic Of India, IN
Related jobs
%20Pvt%20Ltd)
- Promoted
Financial Planning and Analysis Manager
KMKkochi, kerala, 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: 4 days ago
- Promoted
Workday Adaptive Planning Consultant
Vista Applied Solutions Group IncKochi, 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: 2 days ago
- Promoted
- New!
Financial Planning and Analysis Specialist
MovateKochi, IN Financial Planning and Analysis Specialist.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS.Track revenue and gross ...Show moreLast updated: 1 hour ago
- Promoted
Financial Planning and Analysis Manager
Acqhiredernakulam, kerala, 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: 2 days ago
- Promoted
Financial Analyst
Eternal RoboticsKochi, IN As part of our expansion, we are looking for a dynamic.We are seeking a detail-oriented and experienced.This role demands a mix of analytical thinking, hands-on accounting expertise, and the abilit...Show moreLast updated: 30+ days ago
- Promoted
Financial Reporting Analyst
CohnReznickKottayam, 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: 6 days ago
- Promoted
- New!
Financial Planning and Analysis Manager
EmeritusKottayam, IN 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: 1 hour ago
- Promoted
Financial Planning And Analysis Manager
KMKKottayam, 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: 4 days ago
- Promoted
Financial Analyst
LawSikhoKochi, 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: 25 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeKottayam, 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
- New!
Financial Planning and Analysis Manager
BIBA Fashion LtdKottayam, IN Manager – Financial Planning & Analysis (FP&A).BIBA is India’s leading ethnic wear brand, known for its contemporary fashion with an Indian soul.
With a strong retail and e-commerce presence, BIBA c...Show moreLast updated: 1 hour ago
- Promoted
- New!
Head of Financial Planning Analysis
ShrofileKottayam, IN Head – Financial Planning & Analysis (FP&A) | Leadership Role.Our client, a leading player in the infrastructure and energy domain, is seeking a dynamic.
The role offers a high level of visibility w...Show moreLast updated: 1 hour ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackernakulam, 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: 5 days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeErnākulam, 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: 20 days ago
- Promoted
Assistant Manager / Lead Assistant Manager - Financial Planning and Analysis
ConfidentialIndia, Cochin / Kochi / Ernakulam Carrying Cost Benefit Analysis of key initiatives.Preparation of budgets, financial forecasts and operating plans.Tracking performance indicators, highlighting trends and analyzing causes of unexpe...Show moreLast updated: 9 days ago
- Promoted
- New!
Financial Consolidation and Reporting
ETGKottayam, IN Manager / Sr Manager- Financial Consolidation and Reporting.Consolidation Oversight & Governance.Review and sign-off of Group Consolidation files (including inter-company eliminations, FCTR, and equi...Show moreLast updated: 1 hour ago
- Promoted
Hyperion Financial management
LTIMindtreeKottayam, IN Location : Pan India (LTIMindtree office).Experience in Hyperion Financial Management and FDMEE 112 implementation.Understanding of multicurrency environments and foreign currency translation.Facili...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial Planning Analyst
Ashtech Infotech (India) Pvt Ltdkochi, India 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: 3 hours ago