- Direct and coordinate all aspects of financial planning, budgeting, and forecasting across assigned accounts and geographies.
- Lead forecasting calls for respective accounts and geographies.
- Consolidate annual budgets, monthly and quarterly forecasts, month-end closing reports, and weekly/monthly rolling forecasts across all assigned accounts/geographies.
- Drive variance analysis to minimize revenue leakage and control costs, improving profitability across all accounts/geographies.
- Develop financial and operational reports such as bill-to-pay, span ratio, over/under headcount and seats, shrinkage, attrition, and other key metrics.
- Conduct ad hoc business analysis as needed.
- Ensure forecasting accuracy within a range of +/- 5%.
- Manage all company-wide financial reporting.
- Oversee the Daily Revenue Tracker and lead daily calls with Leadership.
- Strong analytical and multitasking abilities.
- Achievement-oriented with high energy and enthusiasm.
- Ability to perform well under high-pressure situations.
- Excellent interpersonal and communication skills.
- Integrity, self-motivation, and the ability to work independently with minimal supervision.
- Bachelor's or Master's degree in Management, Statistics, or related field.
- 8-10 years of experience in a call center environment, with at least one year in an analytical role.
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Manager - FP&A role involves monthly closing & reporting, forecasts and plans, team management and preferred candidate profile. · ...
Bengaluru3 weeks ago
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Key Skills: · Financial Planning & Analysis, IFRS, Power BI, Anaplan · Roles and Responsibilities: · Operational & Process Management · Ensure timely and accurate execution of ongoing FP&A transactions (e.g., reporting, cost allocation). · Maintain consistent application of Globa ...
Bengaluru, Karnataka ₹1,500,000 - ₹3,500,000 (INR) per year2 days ago
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· POSITION: Manager Financial Planning and Analysis · REFERENCE CODE: · REPORTS TO: Senior Manager FP&A · LOCATION: Bangalore, India · ABOUT YOUR ROLE: · Deputy/Manager Financial Planning and Analysis · Job Summary: · Job Summary: · Responsible for the monthly/quarterly MIS ...
Bengaluru, Karnataka, India ₹1,800,000 - ₹4,200,000 (INR) per year3 days ago
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The FP&A Manager manages the daily transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues and drives peo ...
Bengaluru2 weeks ago
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The center leverages the power of data and analytics to drive growth for critical business functions such as operations finance people and technology The teams are transforming Operations through Tech and Analytics Do You Dream Big We Need You Job Title Manager - FP&A Location Ba ...
Bengaluru1 week ago
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Key Skills: Financial Planning & Analysis, IFRS, Power BI, Anaplan · Roles and Responsibilities: · Operational & Process Management · Ensure timely and accurate execution of ongoing FP&A transactions (e.g., reporting, cost allocation). · Maintain consistent application of Global ...
Bengaluru ₹1,500,000 - ₹3,500,000 (INR) per year3 days ago
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The purpose of this role is to assist in management of processes and analysis which increase profitability, maximise cashflows and reduce risks through accuracy of all forecasts and budgets, · ...
Bengaluru3 weeks ago
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· InMobi Advertising is a global technology leader helping marketers win the moments that matter. Our advertising platform reaches over 2 billion people across 150+ countries and turns real-time context into business outcomes, delivering results grounded in privacy-first princip ...
Bangalore ₹1,800,000 - ₹4,200,000 (INR) per year3 days ago
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The Finance Manager manages the daily transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations. · ...
Bengaluru Full time2 weeks ago
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We are looking to hire a FP&A Manager who will help in all the management reporting and take the reporting to next level by bringing in required insights into the business, automating the manual process etc. · This is a very dynamic role where in lot of liaising would be required ...
Bengaluru, Karnataka1 month ago
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Job Description · Role Overview: · The FP&A Manager will play a pivotal role in managing the financial health of Medibuddy by providing accurate and timely insights into business performance, driving budgeting and forecasting processes, and partnering with various stakeholders to ...
Bengaluru / Bangalore ₹1,500,000 - ₹3,500,000 (INR) per year Full time6 days ago
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+ FP&A Manager manages daily transactional operations to deliver services meeting Service Level Agreements and customer expectations.+ · + Excellent written and verbal communication skills in English are required,+ strong problem-solving organizational skills,+ high numerical an ...
Bengaluru2 weeks ago
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We are looking for an FP&A Manager to join our team in Bangalore. You will be playing a key role in driving financial performance. · ...
Bengaluru1 month ago
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We are looking to hire a FP&A Manager who will help in all the management reporting and take the reporting to next level by bringing in required insights into the business, · InMobi Group has been recognized on both the 2018 and 2019 CNBC Disruptor 50 list. · Consistently feature ...
Bengaluru1 month ago
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+Job summary: · InMobi Group's mission is to power intelligent mobile-first experiences for enterprises and consumers. · +ResponsibilitiesOwn end-to-end monthly MIS KPI analysis management reporting ad-hoc analyses leadership-ready narratives. · Manage organization-level budgetin ...
Bangalore1 month ago
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We are looking for an FP&A Manager to join our team in Bangalore. You will be playing a key role in driving financial performance, sharing insights through data analysis to support strategic decision making. · Preparing budgets and forecasts. · Analysing actual results. · Sending ...
Bengaluru, Karnataka1 month ago
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The purpose of this role is to assist in management of processes and analysis which increase profitability, maximise cashflows and reduce risks through accuracy of all forecasts and budgets. · ...
Bengaluru, Karnataka4 weeks ago
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We are looking to hire a FP&A Manager who will help in all the management reporting and take the reporting to next level by bringing in required insights into the business, · automating the manual process etc. · This is a very dynamic role where in lot of liaising would be requir ...
Bengaluru Full time1 month ago
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The FP&A Manager manages financial planning & analysis processes to deliver services meeting customer expectations. · Responsibilities include timely execution of transactions, monitoring ongoing execution of process in accordance with global design, · supporting FP&A process des ...
Bengaluru, Karnataka2 weeks ago
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+Experience leading financial planning analysis reporting processes +Skilled in advanced Excel Power BI Anaplan +Ability to manage complex data prioritize tasks effectively InMobi Advertising is a global technology leader helping marketers win moments that matter Our advertising ...
Bengaluru1 month ago
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+Join OneAdvanced to develop and maintain complex financial models that provide actionable insights on cost trends and performance. · +Prepare the Monthly accruals as well as the monthly reports for Commercial Units/ Corporate functions · Breaking down complex business dynamics w ...
Bengaluru, Karnataka2 weeks ago
Senior Manager FP&A - Bengaluru / Bangalore - confidential
Description
Responsibilities:
Qualifications:
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Manager - FP&A
Only for registered members Bengaluru
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FP&A Manager
Only for registered members Bengaluru, Karnataka
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Manager FP
Only for registered members Bengaluru, Karnataka, India
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FP&A Manager
Only for registered members Bengaluru
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Manager - FP&A
Only for registered members Bengaluru
-
FP&A Manager
Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bangalore
-
FP&A Manager
Full time Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bengaluru, Karnataka
-
FP & A Manager
Full time confidential- Bengaluru / Bangalore
-
FP&A Manager
Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bangalore
-
Manager - FP&A
Only for registered members Bengaluru, Karnataka
-
Manager - FP&A
Only for registered members Bengaluru, Karnataka
-
Manager - FP&A
Full time Only for registered members Bengaluru
-
FP&A Manager
Only for registered members Bengaluru, Karnataka
-
Manager - FP&A
Only for registered members Bengaluru
-
Manager - FP&A
Only for registered members Bengaluru, Karnataka