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Bahubali eRickshaw
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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Bahubali eRickshaw

5 years

0 Lacs

new delhi delhi india

Posted:21 hours ago| Platform:

Apply

Skills Required

planning analysis reporting finance design drive support budgeting forecasting manufacturing healthcare data excel erp communication presentation monitoring leadership

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview

FP&A Manager

Key Responsibilities

Lead the
design and implementation of an MIS framework
for the organization.
Drive
monthly book closure processes
, ensuring accuracy and timeliness.
Prepare and present
monthly business performance dashboards
with key insights for management.
Conduct
variance analysis
, identify trends, and provide actionable recommendations.
Collaborate with cross-functional teams to improve
financial visibility
and
business intelligence
inputs.
Support
budgeting, forecasting, and strategic planning
initiatives.

Key Requirements

CA / MBA (Finance)
with minimum
5 years of experience
in FP&A, preferably in manufacturing, healthcare, or FMCG sectors.
Strong knowledge of
MIS design, financial modeling, and data analytics
.
Advanced proficiency in
Excel, financial systems, and reporting tools
(knowledge of ERP is an advantage).
Ability to work independently, manage stakeholders, and deliver under tight timelines.
Excellent communication and presentation skills.

What We Offer

Opportunity to build and shape the
finance performance monitoring system
from the ground up.
Work closely with the
finance and leadership team
on strategic decision-making.
A dynamic, growth-oriented work environment in a company with a
strong legacy and national presence
.

Location & Travel:

How to Apply:

Easy Apply via LinkedIn

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Personal Settings

Financial Planning and Analysis Manager

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Role Overview

FP&A Manager

Key Responsibilities

design and implementation of an MIS framework

monthly book closure processes

monthly business performance dashboards

variance analysis

financial visibility

business intelligence

budgeting, forecasting, and strategic planning

Key Requirements

CA / MBA (Finance)

5 years of experience

MIS design, financial modeling, and data analytics

Excel, financial systems, and reporting tools

What We Offer

finance performance monitoring system

finance and leadership team

strong legacy and national presence

Location & Travel:

How to Apply:

More Jobs at Bahubali eRickshaw