Financial Planning and Analysis Manager
Acqhiredkozhikode, India4 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 • kozhikode, India
Related jobs
- Promoted
Financial Planning and Analysis Manager
AcqhiredMalappuram, Kerala, India 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 performa...Show moreLast updated: 5 days ago
- Promoted
- New!
Financial Planning And Analysis Manager
MONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITEDMalappuram, Republic Of India, IN The Corporate : A new age, focused Asset Management and Wealth Management Platform that aims at providing clients with transparent, cost efficient, and unbiased solutions.
CA (preferably in first att...Show moreLast updated: 12 hours ago
- Promoted
- New!
Financial Planning And Analysis Manager
eClerxMalappuram, Republic Of India, IN FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as.
The department ensures smooth business processes...Show moreLast updated: 12 hours ago
- Promoted
Financial Planning And Analysis Manager
AcqhiredKozhikode, 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: 5 days ago
- Promoted
- New!
Financial Planning And Analysis Specialist
ConfidentialMalappuram, Republic Of India, IN We have permanent opportunity for Senior Analyst (FP&A) role with a TOP MNC @ Pune Location.Company name & detailed JD will be shared later.
Job Title : FP&A Analytics & Digitization Sustain Senior ...Show moreLast updated: 12 hours ago
- Promoted
- New!
Wealth Manager
Motilal Oswal Financial Services LtdMalappuram, Republic Of India, IN Client Acquisition & Relationship Management.Acquire and onboard HNI / UHNI clients via referrals, networking, and market mapping.
Build long-term, trust-based relationships and act as a single point ...Show moreLast updated: 12 hours ago
- Promoted
Financial Analyst
DraconXKozhikode, 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: 8 days ago
- Promoted
Finance Associate / Analyst
ValorantKozhikode, 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: 9 days ago
- Promoted
- New!
Financial Planning Analyst
ConfidentialKozhikode, Republic Of India, IN We have permanent opportunity for Senior Analyst (FP&A) role with a TOP MNC @ Pune Location.Company name & detailed JD will be shared later.
Job Title : FP&A Analytics & Digitization Sustain Senior ...Show moreLast updated: 12 hours ago
- Promoted
Financial Analyst
LawSikhoKozhikode, 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: 28 days ago
- Promoted
- New!
Financial Analyst
OmniActive Health TechnologiesMalappuram, Republic Of India, IN Lead in reporting, analysis, and decision-making related to manufacturing and operations.The role will involve budgeting, forecasting, cost and inventory analysis, and evaluation of capital investm...Show moreLast updated: 12 hours ago
- Promoted
Financial Reporting Analyst
CohnReznickMalappuram, 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: 9 days ago
- Promoted
- New!
Financial Planning and Analysis Manager
Beauty Garage LtdKozhikode, IN Committed to serving hairdressers, our mission is to provide cutting-edge hair care products and services tailored to their needs.
With a focus on delivering expert education, creative inspiration, ...Show moreLast updated: less than 1 hour ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeKozhikode, 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
KMKkozhikode, India 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: 6 days ago
- Promoted
- New!
Director Of Financial Planning And Analysis
Tredence Inc.Malappuram, Republic Of India, IN The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance.This role i...Show moreLast updated: 12 hours ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackkozhikode, kerala, 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: 9 days ago
- Promoted
Financial Planning And Analysis Manager
BrightEdgeKozhikode, 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: 23 days ago