Financial Planning and Analysis Manager (Bengaluru)

Financial Planning and Analysis Manager (Bengaluru)

12 Aug
|
Condé Nast Technology Lab
|
Bengaluru

12 Aug

Condé Nast Technology Lab

Bengaluru

About Conde Nast
Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others. Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms, and generates more than 1 billion video views each month.

We are headquartered in London and New York, and operate in 31 markets worldwide, including China, France, Germany, India, Italy, Japan, Mexico & Latin America, Spain, Taiwan, the U.K. and the U.S., with local licence partners across the globe.

Position Overview
The Manager, FP&A; will support the strategic delivery of the FP&A; Centre of Excellence (CoE) and lead designated pillars within the CoE. This role is responsible for ensuring high-quality, accurate, and timely reporting and analysis, while driving standardization, process improvements, and capability building as the team continues to scale.
The pillar’s scope includes month-end reporting and planning (Budget and in-year forecasts), with a focus on Revenue, COGS, and OPEX.



The role partners closely with global Functional Business Partnering teams and Corporate FP&A; teams (UK and US) to deliver services aligned with agreed standards and business requirements.
Key Responsibilities
Service Delivery
Lead team performance and ensure delivery in line with Service Level Agreements (SLAs).
Deliver standardized month-end reporting, including variance analysis of actuals vs. plan.
Support Budget and Forecast consolidation, providing first-level variance insights.
Report and analyze Revenue, COGS, and OPEX across functions and markets.
Oversee KPI reporting and perform ad hoc analysis as required.
Ensure smooth knowledge transitions, updated SOPs, and robust output quality before handoff to onshore teams.
Monitor pillar KPIs and resolve issues in a timely manner.
Stakeholder Management
Build strong relationships with global Functional Business Partnering teams.
Act as the primary esca

📌 Financial Planning and Analysis Manager (Bengaluru)
🏢 Condé Nast Technology Lab
📍 Bengaluru

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