Financial Planning and Analysis Manager
Generali Central Life InsuranceMumbai, Mumbai (district)3 days ago
Job descriptionAssist in quarterly business forcast analysis to monitor company progress Active involvment in preparation of the yearly budgeting activity Conduct competitive market analysis & comparisons to supoort critical business decisions Assist in quarterly CFO & CEO decks for Board meetings Good understanding of life insurance industry Understand concepts EOM, Solvency , IGAAP profits SAP knowledge Good knowledge of Microsoft excel, Word, PPT Good communication & presentation skills
Job Location -Mumbai (Vikhroli)
Job Responsibilities
Monthly Analysis alongwith reporting to Regional office
- Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month
- Manintain company level premium register, premium MIS
- Assist in various other month end activities like preparation of monthly P&L, MIS, tracking FGLI Market position
- Deliver monthly business presentations for managemnet
- Generate & circulate various functional Variance analysis Actual vs Budget vs prior
- Assist in Channel varaince analysis
Budget & Forecasting
Industry Analysis
Board decks
Education qualifications
CA with 4+ years of work exp / MBA finance with 5+ years of exp
Key Skills
Create a job alert for this search
Manager Financial Planning • Mumbai, Mumbai (district)
Related jobs
![▷ [15h Left] Financial Planning and Analysis Specialist](https://cdn-logos.talent.com/v1/logo/image?feedcode=attb-in&company_name=Live%20Connections)
%20Pvt%20Ltd)
- Promoted
Financial Planning Analyst
Tata Consultancy Servicesmumbai, maharashtra, in 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: 4 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
Generali Central Life Insurancemumbai, maharashtra, in 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
- Promoted
Financial Planning And Analysis Manager
KMKDombivli, 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
Head – Financial Planning & Analysis (FP&A)
Imarticus Learningmumbai, maharashtra, in We’re looking for a sharp, strategic.This role partners directly with the CFO and CXO team to drive financial discipline, cost efficiency, and long-term value creation.
Budgeting, Forecasting & Long...Show moreLast updated: 4 days ago
- Promoted
Financial Planning and Analysis
ConfidentialMumbai Assist in the development of annual budgets and long-term financial plans.Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.Analyz...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Specialist
Live Connectionsmumbai, maharashtra, in Qualification : Qualified Chartered Accountants Only.Years of experience : 3 to 6 years Post CA.Provide financial analysis and support to onshore teams for various FP&A activities such as Budgeting, ...Show moreLast updated: 1 day ago
- Promoted
Financial Planning and Analysis Manager
ConfidentialMumbai, India Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights.
Cost Planning Team is responsible ...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ [15h Left] Financial Planning and Analysis Specialist
Live ConnectionsMumbai, Maharashtra, India Qualification : Qualified Chartered Accountants Only Years of experience : 3 to 6 years Post CA Work Mode : Hybrid Provide financial analysis and support to onshore teams for various FP&A activitie...Show moreLast updated: 3 hours 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: 4 days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeDombivli, 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
Manager Financial Planning & Analysis
ConfidentialMumbai, India Effectively manage financial forecast for rlbe and financial reporting.Provide business finance support to various functions for the budgets that they handle from FP&A perspective.Support in Sales ...Show moreLast updated: 9 days ago
- Promoted
- New!
Financial Planning & Analysis (FP&A)
ConfidentialMumbai The Manager, FP&A will lead forecasting, budgeting, financial modeling, and management reporting to support strategic decision-making.
This role translates business performance into actionable insig...Show moreLast updated: 5 hours 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 Manager
AcqhiredThāne, Republic Of India, 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: 1 day ago
- Promoted
Financial Planning and Analysis Manager
KMKmumbai city, 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: 4 days ago
- Promoted
Financial Planning and Analysis Manager
Acqhirednavi mumbai, maharashtra, 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: 1 day ago
- Promoted
- New!
Financial Planning Analyst
Ashtech Infotech (India) Pvt LtdThane, IN 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: 7 hours ago