Find The RightJob.
Financial Planning And Analysis Manager
Role and Responsibilities :-
- Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
- Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
- Partner with sales, supply chain, and marketing teams to provide decision support.
- Prepare management dashboards, KPIs, and MIS reports for leadership.
- Support category/brand profitability analysis and cost optimization initiatives.
- Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
-
Ensure accuracy and compliance with accounting/controllership and corporate policies
Similar jobs
US - Accounting
Calpion Inc.
Bethaluru, India
about 14 hours ago
Healthcare Business Analyst
Infosys
Bethaluru, India
about 22 hours ago
Financial Planning & Analysis Manager
ABB
Bethaluru, India
about 24 hours ago
Consultant - Business Consulting (Oil & Gas)
Infosys
Bethaluru, India
1 day ago
Business Analyst_IT/Credit Risk
Infosys
Bethaluru, India
1 day ago
Business Analyst - Wealth Management
Infosys
Bethaluru, India
1 day ago
Accountant
La front
Shimla, India
1 day ago
© 2026 Qureos. All rights reserved.