Senior Manager - Financial Planning & Analysis (FP&A) Job at Vodafone (Pune)

Senior Manager, Corporate Financial Planning and Analysis

Location

Canada; United States

Salary:

148800.00 - 223200.00 USD / Year

Clio

Expiration Date

Until further notice

Requirements

7-10+ years of progressive experience in corporate FP&A, investment banking, private equity, or management consulting
Preference given to experience in private equity or investment banking
Preference given to proven track record of success in a high-growth SaaS environment, with an expert understanding of subscription revenue models, key SaaS metrics
Must be hands on, collaborative, detail-oriented, positive, highly organized, and able to multitask through a variety of periodically recurring activities as well as one-off projects
Ability to communicate clearly, timely, and effectively across all departments, particularly while collaborating with the Executive Team on a daily basis
Reliable and professional with strong accounting acumen, advanced financial modeling principles, broad knowledge of business operations, and ability to think outside the box
Experience handling sensitive financial information with a high level of discretion
respect for privacy and appropriate levels of access
Strong familiarity with Excel and its use in developing financial models
Growth mindset when it comes to process improvement and new technologies, especially AI

Job Responsibility

Responsible for investor relations (IR) including reporting, financial modeling, and communication
Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes
Own the process, reporting and analytics for corporate capital projects
Lead all aspects of consolidated P&L reporting
Oversee the monthly close process, maintaining alignment with Accounting and FP&A business partners to ensure accurate company-wide financial statement reporting
Provide guidance and insight to deliver a cohesive, complete, and actionable financial narrative
Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our systems and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle
Oversee the preparation of analysis, commentary, and presentation materials for Board of Directors, and other Executive-level reviews
Execute and/or delegate recurring and ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team
Lead and coach a team to continue to improve and expand their impact on the FP&A team

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
EAP benefits for you and household members, including counseling and online resources
401k matching and Child Education Savings
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

Fulltime

Division Vice President of Financial Planning & Analysis

The Division Vice President of Financial Planning & Analysis (FP&A) is responsib...

Location

United States , Baltimore

Salary:

Not provided

Beazer Homes

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred)
10+ years of progressive financial experience, with a strong background in homebuilding, real estate, or construction industries
Experience with land acquisition analysis, margin optimization, and cost management
Strong expertise in financial modeling, forecasting, and data analytics
Proficiency in ERP systems, BI tools, and Excel-based financial modeling
Excellent leadership, communication, and business partnering skills
High level of Excel knowledge

Job Responsibility

Manages and directs FP&A activities and works with CFO on strategic analysis
Lead due diligence on corporate acquisitions
Reviews, analyzes and consolidates monthly financial forecast as prepared by Regional Accounting Centers
Develops and establishes senior management reporting package containing key performance indicators
Directs the analysis of Hyperion management pack/forecast to identify and correct and questionable assumptions
Creates and updates Hyperion training materials as appropriate
Performs ad-hoc financial modeling and analyses for senior management
Continuously reviews current processes and reports for potential improvements
Manages the development of Hyperion projects
Performs other duties assigned under the direction of the President/CEO

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior Accountant, Financial Planning & Analysis

FP&A (Management Accounting) professional to support management strategy at a gl...

Location

Japan , Tokyo

Salary:

5000000.00 - 6500000.00 JPY / Year

Randstad

Expiration Date

October 16, 2026

Requirements

Experience in accounting and finance at a business company (approximately 3 years or more)
Partial or general experience in the responsibilities listed above
Intermediate business-level English (reading and writing skills) (Guideline: TOEIC score of 600 or above)
Experience using ERP and BI systems
Experience in data compilation and analysis using Excel, etc.

Job Responsibility

Manage, analyze, and prepare documents for monthly/quarterly/annual budgets vs. actuals
Prepare and analyze monthly financial reports for management
Prepare and analyze materials and data for financial closings and IR disclosures
Provide guidance and support for annual budget formulation
Provide financial business support to responsible business divisions
Collaborate with the IT department regarding management accounting systems.

What we offer

Health insurance
Employee pension insurance
Employment insurance
Saturday
Sunday
Holidays
Bonus

Fulltime

Head of Financial Planning and Analysis

Are you interested in working for one of the top ranked organizations to work fo...

Location

Canada , North York

Salary:

Not provided

Randstad

Expiration Date

February 13, 2026

Requirements

8+ years of progressive FP&A experience
3 to 5 years of experience in a leadership or management position
Ideally coming from a financial services or fintech background
Must be CPA designated

Job Responsibility

Drive the company's financial vision by developing annual budgets, multi-year strategic plans and regular financial forecasts
Act as the primary financial communicator for executive and global teams, synthesizing monthly, quarterly and annual results to showcase trends and justify performance differences
Lead the financial evaluation of strategic growth opportunities that include conducting due dilligence for M&A, partnerships and investments to support senior management and implement corporate strategy
Direct the FP&A team, setting a clear vision for high performance and implementing strategies for systemic process optimization

What we offer

Join a leading organization in the Financial Services/Tech space
Competitive Compensation Package
You will have a direct impact on the strategic plans of the Canadian operations

Fulltime

Finance manager (fp&a/strategic planning)

Lead a team driving business growth as a FP&A Manager. A major global corporatio...

Location

Japan , Tokyo

Salary:

14000000.00 - 19000000.00 JPY / Year

Randstad

Expiration Date

September 04, 2026

Requirements

Bachelor's in Finance, engineering, statistics, or business
Or Bachelor's with 5+ years in a quantitative role
6+ years in tax, finance, or a related analytical field
6+ years of using KPIs in financial analysis
4+ years building financial/operational reports for business decisions
6+ years in continuous improvement projects with measurable results
Business-level English

Job Responsibility

Lead the development and implementation of the annual budget and long-range financial plan
Develop and maintain financial models and forecasting tools
Analyze financial performance and identify areas for improvement
Prepare financial reports and presentations for senior management
Partner with business leaders to provide financial insights and support strategic decision-making
Manage and mentor a team of financial analysts

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Senior FP&A Manager

We’re looking for an experienced Senior Financial Planning and Analysis Manager ...

Location

Germany , Berlin

Salary:

Not provided

Adevinta

Expiration Date

Until further notice

Requirements

8-10+ years of relevant FP&A experience (incl. Forecasting, Budgeting and Reporting)
Experienced in Revenue ownership
Experienced in financial business models & business cases
Strong in business partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy)
Forecasting, Budgeting and Reporting experiences (ideally in a publicly listed company)
Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences
Proven track record in complex projects and stakeholder management skills
Remarkable ability to distill complex information into concise narratives for our business partners
Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality
Ability to maintain a high level of accuracy and meet deadlines while delivering great results

Job Responsibility

Own planning, forecasting and reporting processes
Partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
Provide expertise and hands-on support in operating month-end close, forecast and budgeting processes
Monitor business risks and opportunities through tracking and analysis of newest trends
Support and prepare long-term strategic and financial planning, including process development, modelling and presentation
Support senior team members in ad hoc financial projects and initiatives
Prepare reports, commentary and analysis for investor and board meetings
Broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes

What we offer

28 days of paid time off
€50 monthly transportation/mobility allowance
Development budget and access to coaching
Up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave
Online and offline library
Attractive base salary and participation in our annual incentive plans
Work from anywhere - up to 20 days per year from wherever you feel most productive
24/7 Employee Assistance Programme for you and your immediate family

Fulltime

Senior FP&A Manager

We’re looking for an experienced Senior Financial Planning and Analysis Manager ...

Location

Germany , Berlin

Salary:

Not provided

Adevinta

Expiration Date

Until further notice

Requirements

8-10+ years of relevant FP&A experience (incl. Forecasting, Budgeting and Reporting)
Experienced in Revenue ownership
Experienced in financial business models & business cases
Strong in business partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy)
Forecasting, Budgeting and Reporting experiences (ideally in a publicly listed company)
Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences
Proven track record in complex projects and stakeholder management skills
You have a remarkable ability to distill complex information into concise narratives for our business partners
Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality
The ability to maintain a high level of accuracy and meet deadlines while delivering great results

Job Responsibility

You own planning, forecasting and reporting processes
You partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
You provide expertise and hands-on support in operating month-end close, forecast and budgeting processes
You monitor business risks and opportunities through tracking and analysis of newest trends
You support and prepare long-term strategic and financial planning, including process development, modelling and presentation
You support senior team members in ad hoc financial projects and initiatives
You prepare reports, commentary and analysis for investor and board meetings
You broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes

What we offer

Recharge with 28 days of paid time off
Stay mobile with a €50 monthly transportation/mobility allowance
Keep growing with a development budget and access to coaching
Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave
Learn anytime, anywhere with our online and offline library
Get rewarded with an attractive base salary and participation in our annual incentive plans
Work from anywhere - up to 20 days per year from wherever you feel most productive
Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family

Fulltime

Senior Manager - Financial Planning & Analysis (FP&A)

Vodafone

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 22, 2026

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