224 Analysis Manager jobs in India

Company Description

CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with small-format retailers, such as  kirana  stores, providing them with a wide range of products, managed logistics, and optimized supply chains.

Role Description

This is a full-time on-site role for a Financial Planning and Analysis Manager located in New Delhi. The Financial Planning and Analysis Manager will be responsible for developing and managing financial models, conducting budgeting and forecasting, analyzing financial data, and providing strategic insights to support decision-making. The role includes preparing comprehensive reports, collaborating with different departments, and facilitating financial planning processes to ensure financial goals are met.

Qualifications

• Prior Experience with Quick Commerce (B2B or Retail) / Aggregator Platforms
• Preferred the ones with an exposure of FMCG Industry
• Expertise in Financial Planning and Financial Modeling
• Strong Analytical Skills to analyze financial data and provide insights
• Experience in Finance, including Budgeting & Forecasting
• Excellent written and verbal communication skills
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Proficiency in financial software and MS Excel
• Ability to work collaboratively in a team and manage multiple tasks
• Previous experience in a consulting environment is a plus

• Assist in the development and maintenance of the company's annual budget and long-term financial plans.
• Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.
• Prepare financial models and scenarios to support strategic planning initiatives.
• Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis.

• Prepare regular financial forecasts and updates for management, highlighting key drivers and variances.
• Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed.
• Identify trends and provide recommendations to improve financial performance and efficiency.
• Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.
• Develop and implement best practices for financial planning and reporting.
• Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data.
• Act as a business partner to various stakeholders, providing financial insights and support as needed.

This is a full time role with our global client in Bangalore.

About the job

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

What You Will Do

You will report to the Senior Manager/Manager - Finance, you will be a key member of the finance team and will be based Bengaluru. The FP&A , significantly contribute to the Finance function in analysis and control of key financial and planning areas of the business, leading forecasting, business plan, profitability analysis, preparation & reporting of financial statements to HQ, product pricing, producing various dash boards and analysis to support senior leadership team to make informed decisions, pricing control of products, as well as expense control and optimization.

You will work with the business closely to manage the development and execution of business plans, focusing on achieving sales and profitability targets while ensuring seamless strategic integration between respective Business Areas (BAs).

Who are you?

You should have a strategic mindset, business acumen, strong financial knowledge and good excel skills. We believe the successful candidate has an effective level of ambition and ability to understand the team and corporate objectives, demonstrates good verbal and interpersonal communication skills, can handle confidential information and works with a high level of integrity and ethics. In many of our markets, we have won the “Great Place To Work” award, where Great Work is done. By interacting with each other as an on-site business, we build relationships, which allow us to work together more efficiently and form stronger bonds with our colleagues and customers. In this role, we believe it is the right mindset that will make a difference.

If you, besides your genuine interest in working with people in Transforming Together, also have a positive, service-oriented, and collaborative mindset and take a proactive approach to handling all responsibilities - then we would welcome you to apply for this role.

What’s in it for you?

We offer a solid and competitive compensation package and benefits, plus you will enjoy a diverse working environment with a culture of care and inclusion. As an investment, we support your personal development and growth to achieve your career aspirations. We are an on-site business, and we understand that you might need occasional or temporary flexibility, which your leader is equipped to manage and fits well with our culture, as being together enables us to build upon our innovative and collaborative culture, as well as develop you for continued success.

KRA

•Prepare and analyse monthly financial results Local as well as Global books with actuals and reporting the same to various stakeholders.

• Lead and develop monthly reporting package & ensure Monthly VGCS Reporting done accurately and timely.

• Lead and facilitate periodic short/long term forecasts and business plan

• Responsible for day-to-day pricing approval and deal profitability tracking

• Manage day to data Credit guarantee insurance program with business and external vendor.

• Review and calculate dealer incentive plans, targets, and payouts for Sales, etc.

• Perform ad hoc data mining and reporting duties in accordance to business needs.

• Preparation and finalisation of risk reserve models to ascertain the risk cost/Loss giving default.

• Responsible for monthly analysis of expenses and follow-up versus targets to ensure cost optimization.

• Deliver data and analytical support to Business leaders

• Support the CFO and finance team for other adhoc assigned tasks and presentations

• Support Internal and external audits

• Drive automation across the Accounting & Reporting processes

• Be a true business partner for all functions within the financial services business

Experience

5 plus years onwards

NBFC or Auto NBFC background is highly prefered

Job Title: FP&A Manager

Experience Required: 4–6 years

Qualification: Chartered Accountant (CA) or MBA (Finance)

Location: Mumbai / Bangalore

Reporting To: Head – FP&A

Job Summary:

We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.

Key Responsibilities:

Financial Planning & Budgeting:

• Assist in annual budgeting and long-range planning processes in coordination with department heads.
• Develop financial models to support strategic initiatives, scenario planning, and business cases.
• Monitor adherence to budget and report variances with actionable insights.

Automation & Reporting Optimization:

• Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.
• Reduce manual reporting time and increase data accuracy through system-driven dashboards.
• Build and maintain Tableau dashboards for real-time financial and operational insights.

Forecasting & Variance Analysis:

• Prepare and maintain rolling forecasts on a monthly/quarterly basis.
• Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.
• Generate timely and accurate monthly/quarterly management reports.
• Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.
• Work with business units to improve forecast accuracy and financial discipline.

Key Deliverables:

1. Annual budget and long-range financial plan.
2. Monthly/quarterly rolling forecasts.
3. Executive dashboards and performance reports (Tableau-driven).
4. Detailed variance and trend analysis.
5. Monthly business reviews with key stakeholders.

Qualifications & Skills:

• Chartered Accountant (CA) or MBA in Finance from a reputed institute.
• 4–6 years of experience in FP&A or business analysis.
• Strong analytical and financial modeling skills.
• Proficiency in Tableau and Excel.
• Excellent communication and stakeholder management skills.
• Ability to work independently in a fast-paced environment with high attention to detail.

Position: FP&A

Vacancy: 1

Business: Footwear Manufacturing Plant

Location: Vellore, TN

Role Brief:

Financial Analysis, Provide and present meaningful, concise, and analysis, including variance analysis to leadership team on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)

Publishing various dashboards

Managing Working Capital

Qualification: Chartered Accountant with 4-6 years of experience.

Suitable candidates can share their profiles to " "

Company Overview:

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 technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.

Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.

We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.

Position Summary:

We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.

Key Responsibilities:

• Own annual budgeting and quarterly forecasting processes for the entire organization
• Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
• Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
• Prepare monthly board packages and present financial results to executive leadership
• Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
• Lead variance analysis and provide actionable insights to drive business performance
• Support fundraising activities with investor materials and financial due diligence

Required Qualifications:

• 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
• Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
• Advanced Excel/Google Sheets and SQL skills
• Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
• Strong analytical and financial modeling skills
• Excellent communication and presentation abilities
• Bachelor's degree in Finance, Accounting, Economics, or related field

Preferred Qualifications:

• MBA or CFA designation
• Experience at high-growth SaaS companies ($10M-$100M ARR)
• Familiarity with revenue recognition standards (ASC 606)
• Experience with planning tools (Adaptive, Anaplan, etc.)
• Python/R programming skills
• Ability to overlap with EST / PST timezones (till 12:30 AM IST)

Interview Process

1. Recruiter Screen
2. Interview with Director of FP&A
3. Assessment - Financial Modeling
4. Interview with Head of Finance / Head of Operations / Director - Strategy
5. Interview with CEO / CTO