Talent.com
No longer accepting applications
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Battery Smartkottayam, kerala, in
22 hours ago
Job description

Role Overview :

The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment.

Key Responsibilities :

Strategic Planning & Budgeting

  • Lead the annual budgeting and quarterly reforecasting process for the company and business units.
  • Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability.
  • Support long-range financial planning in alignment with company goals and strategic priorities.

Business Finance & Decision Support :

  • Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance.
  • Create and manage business dashboards that enable real-time visibility into key metrics and decision-making.
  • Drive accountability through financial discipline, performance monitoring, and actionable insights.

    • Financial Modelling & Analysis

  • Build and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis.
  • Support board presentations, investor decks, and management reviews with detailed yet insightful analysis.
  • Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth.

    • Leadership & Process Excellence :

  • Set up and strengthen FP&A processes, policies, and governance structures.
  • Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs.
  • Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions.

    • Desired Skills & Experience :

  • Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles.
  • Proven exposure to multi-BU environments and scaling organisations (preferably in high-growth tech, EV, or service sectors).
  • Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis.
  • Demonstrated ability to build dashboards and automate reporting for business impact.
  • Advanced proficiency in Excel and PowerPoint; working knowledge of SQL / database querying will be an added advantage.
  • Excellent communication skills with the ability to influence senior stakeholders.
  • Experience presenting to CXOs / board-level stakeholders.

    • Personality Traits :

  • High ownership and bias for action.
  • Data-driven and detail-oriented mindset.
  • Ability to balance analytical depth with business practicality.
  • Collaborative yet assertive in decision-making.
  • Comfort in ambiguity and ability to build from scratch.

    • Education :

  • CA / MBA (Finance) / CFA preferred.
    • Create a job alert for this search

    Manager Financial Planning • kottayam, kerala, in

    Related jobs
    • Promoted
    Finance Associate / Analyst

    Finance Associate / Analyst

    ValorantAlappuzha, 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: 1 day ago
    • Promoted
    AVP-Business Planning & Analysis

    AVP-Business Planning & Analysis

    Mashreqalappuzha, kerala, in
    Review and update the ALM policy, ensuring governance around ALM process.Keep oversight of key developments / escalations from IBG ALCO. Monitor recovery plan triggers.In depth analysis of Net interes...Show moreLast updated: 22 days ago
    • Promoted
    Workday Finance

    Workday Finance

    Lorven Technologies Inc.kottayam, kerala, in
    Experience in the implementation, configuration, and maintenance of Workday Financial Management modules.Support financial operations by ensuring accurate and timely processing of financial transac...Show moreLast updated: 22 days ago
    • Promoted
    Associate Financial Planner

    Associate Financial Planner

    PrimeWealthmount, kerala, in
    Job Title : Associate Financial Planner.Salary Range : ₹30,000 – ₹40,000 per month.Experience : Freshers or 1–2 years in financial planning or related roles. CFP or Pursuing CFP is mandatory.We’re look...Show moreLast updated: 13 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeAlappuzha, 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

    Financial Analyst

    LawSikhoKottayam, 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: 19 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Corenzamount, kerala, 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: 11 days ago
    • Promoted
    Finance Manager

    Finance Manager

    Mashreqmount, kerala, in
    The purpose of this role is to support the management of the Information Security Group budget and expenses to ensure effective and efficient management of ISG budget across all locations, in accor...Show moreLast updated: 22 days ago
    • Promoted
    • New!
    Financial Planning Analyst

    Financial Planning Analyst

    CIRCOR International, Inc.Alleppey, Republic Of India, IN
    DIRECT REPORTING : FINANCE CONTROLLER / DIRECTOR.Continuously develop and execute of financial Accounting, planning and analysis system to meet the business objectives. Preparing accurate and timely ...Show moreLast updated: 17 hours ago
    • Promoted
    Senior Accountant

    Senior Accountant

    HHYS InframartKayankulam, Kerala, India
    HHYS Inframart provides a comprehensive range of construction and infrastructure solutions and has been a trusted name in Kerala for over 100 years. With branches in Kollam, Chakkuvally, and Kareela...Show moreLast updated: 1 day ago
    • Promoted
    Effluent treatment plant operator

    Effluent treatment plant operator

    EcodewDevikulam, Kerala, India
    Ecodew was formed with a vision to provide reliable and cost-effective water treatment systems accessible to everyone.In a time when tap water quality is declining, our mission is to provide clean,...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackernakulam, 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: 22 hours ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    BrightEdgeAlleppey, 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: 15 days ago
    • Promoted
    Assistant Manager / Lead Assistant Manager - Financial Planning and Analysis

    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: 4 days ago
    • Promoted
    Financial Reporting Analyst

    Financial Reporting Analyst

    CohnReznickKochi, 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: 1 day ago
    • Promoted
    Remote Financial Analyst

    Remote Financial Analyst

    Flamingo family officealappuzha, kerala, in
    Remote
    Application for Research Analyst | Muchhala Family.Important : Please read this before you apply for the position.We are a family office that manages family finances. We are looking for a Research An...Show moreLast updated: 22 days ago
    • Promoted
    Manager

    Manager

    Peepal ConsultingKerala, India, India
    Hiring : Sector Specialist – Industrials & Energy (I&E) | Oil & Gas, Power & Utilities.Join our GDS Client Services team to drive strategic initiatives and sector programs for the.You’ll combine res...Show moreLast updated: 22 days ago
    • Promoted
    Regional Sales Officer

    Regional Sales Officer

    Roslis CardRanni, Kerala, India
    Kerala (Travelling from Pathanamthitta to Thrissur and other locations as needed).The role involves hiring, building, and leading a team of Business Development Managers (BDMs), ensuring the perfor...Show moreLast updated: 1 day ago