41 Analysis Fpa Jobs

Role Overview: As a Financial Analyst at Google, you will play a crucial role in ensuring sound financial decisions are made by the company. Your responsibilities will include modeling business scenarios, tracking performance metrics, and providing insightful recommendations to senior management. Working on multiple projects simultaneously, you will focus on the details while also finding creative solutions to tackle broader challenges. Your expertise in finance will be utilized to transform planning, tracking, and control processes within the organization. Key Responsibilities: - Support the creation and maintenance of data center region Profit and Loss (PL) performance for total Google Clo...

As a Financial Analyst Leader or GM Finance in Indonesia within the Mining, Heavy Industry, and Oil & Gas sectors, your role will involve driving strategic financial planning and performance analysis for multinational clients in Southeast Asia and Oceania. You will play a crucial part in providing actionable insights to executive leadership, optimizing financial performance, and enabling business growth through forecasting, budgeting, and reporting frameworks. Your key responsibilities will include: - Leading the financial planning and analysis (FP&A) function across multiple business units - Managing the annual budgeting, rolling forecasts, and long-term planning processes - Developing and ...

As a Financial Analyst at Google, your role is crucial in ensuring sound financial decisions are made within the company. You will be responsible for modeling business scenarios, tracking performance metrics, and providing insightful recommendations to senior management. Your ability to work on multiple projects simultaneously while focusing on details and identifying creative solutions for overarching challenges will be essential. Key Responsibilities: - Model business scenarios and track performance metrics to support strategic decision-making - Lead projects to transform planning, tracking, and control processes - Provide senior management with insightful recommendations, planning, and re...

As a strategic thinker passionate about driving solutions in financial process transformation, you have found the right team to lead the design, development, and deployment of automation solutions for FP&A processes. You will utilize your expertise in Alteryx, Python, and SQL to build and maintain complex dashboards, reports, and analytics using BI tools such as Tableau, Alteryx, and Databricks. Additionally, you will develop and optimize data models, data warehouses, and ETL pipelines to support financial planning, analysis, and reporting. Collaboration with business managers, product owners, and finance teams will be key in translating business requirements into actionable automation and a...

As a strategic and results-driven Project Manager with a strong background in Project Management Office (PMO) leadership, you will play a crucial role in driving Canada Finance-wide initiatives, ensuring alignment with business goals, and enhancing project governance and delivery excellence. **Key Responsibilities:** - Lead finance transformation projects by aligning cross-functional teams across multiple locations, managing risks, and driving measurable outcomes. - Define project goals, success criteria, and requirements in collaboration with stakeholders, and prioritize initiatives accordingly. - Establish and maintain PMO governance frameworks, methodologies, and tools to ensure consisten...

Role Overview: As a Business Interlock Senior Analyst at Accenture, your main responsibility will be to improve workforce performance and productivity, boost business agility, increase revenue, and reduce costs through the Talent Development process. This involves facilitating training and learning sessions between instructors and learners, either individuals or groups. You will play a crucial role in acting as the knowledge manager for the knowledge transfer process. Key Responsibilities: - Conduct Training Needs Analysis (TNA) to identify learning gaps and development areas - Develop a Training Environment Strategy to create an effective learning environment - Engage in Financial Planning ...

As a Financial Planning & Analysis New Associate at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your key responsibilities will include: - Financial planning, reporting, variance analysis, budgeting, and forecasting - Supporting the company's major business decisions and future financial health through planning, budgeting, forecasting, scenario modeling, and performance reporting In order to excel in this role, we are looking for candidates with the following qualifications and skills: - Chartered Accountant...

As a Senior PMO Analyst / PMO Lead, your role will involve supporting the Delivery Manager in managing project financials, reporting, and operational governance. Your strong analytical skills, deep expertise in Excel, and solid understanding of IT services delivery will be crucial for accurate financial tracking, timely reporting, and smooth coordination across delivery teams. Key Responsibilities: - Financial Reporting Analysis: - Track and report project budgets, forecasts, actuals, and variances. - Prepare monthly and quarterly financial dashboards for leadership. - Support invoicing, revenue recognition, and cost tracking activities. - Delivery Support: - Assist the Delivery Manager with...

Role Overview: As a Senior Analyst (FP&A) at a top MNC in Pune, you will be responsible for FP&A Analytics & Digitization Sustain. Your role as an individual contributor will involve working in the UK shift from 1PM-10PM or 2PM-11PM with a notice period of 30-60 days. You should possess excellent written and verbal communication skills, along with a strong background in Financial Planning and Analysis (FP&A). Key Responsibilities: - Utilize your experience in SAP Analytics Cloud, SAP BW, and OFA to support financial planning operations and drive digital transformation. - Engage in troubleshooting, process improvement, and collaboration with stakeholders to sustain financial planning operatio...

As a Financial Plan & Analysis New Associate at Accenture, you will be aligned with the Finance Operations vertical. Your main responsibility will be to determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. This role will involve tasks such as financial planning, reporting, variance analysis, budgeting, and forecasting. **Key Responsibilities:** - Solve routine problems largely through precedent and referral to general guidelines - Interact primarily within your own team and with your direct supervisor - Follow detailed instructions for all tasks - Make decisions that impact your own work under close supervision - Work as ...

Role Overview: As a Lead - Finance & Accounts in Mumbai, you will play a key role in overseeing various financial aspects of the company. Your responsibilities will include financial planning and analysis (FP&A), accounting operations, treasury management, tax compliance, risk management, and ensuring overall financial performance aligns with the business growth objectives. Your expertise as a finance professional will be crucial in driving strategic financial decisions and effectively communicating complex financial information to diverse stakeholders. Key Responsibilities: - Develop and implement financial strategies to support long-term business objectives and growth plans. - Participate ...

Job Description: As a Senior Finance Analyst at our company, you will play a crucial role in providing high-quality reports, analysis, and forecasts to facilitate executive-level decision-making and enhance overall performance. Your primary focus will be on the International Region (EMEA and JAPAC), working across various aspects of the profit and loss statement including Revenue, Cost of Sales, Opex, and Sales Contribution Margin. Responsibilities: - Define relevant metrics to support decision-making processes. - Establish a strong revenue data infrastructure, ensuring data consistency and accuracy. Organize data related to clients, regions, segments, industries, and cohorts. - Develop auto...

Role Overview: You will be responsible for implementing various software products and Software Development Life Cycle (SDLC) of internal applications supporting internal business processes related to financial planning and analysis. Your role will involve collaborating with stakeholders to identify and resolve issues, building consensus among cross-functional teams, and influencing decision-making with different teams. Additionally, you will partner with internal business teams to develop system goals and delivery roadmaps, as well as define technical direction and priorities for a small number of adjacent engineers. Key Responsibilities: - Implement various software products and Software De...

Role Overview: As a Finance Transformation expert, you will be responsible for overseeing the preparation of accurate financial reports and optimizing the bank's capital structure. You will run financial scenarios to forecast outcomes under different market conditions and drive the integration of innovative financial technologies. Additionally, you will advise clients on financial operating model redesign and identify new business opportunities to support business development efforts. Key Responsibilities: - Oversee the preparation of accurate and timely financial reports - Lead initiatives to optimize the bank's capital structure and manage costs effectively - Run multiple financial scenari...

As a Manager at CFO Services LLP, part of ATMS Group, you will be responsible for leading a team of financial analysts and overseeing the delivery of high-quality financial management services to clients. Your role will involve handling budgeting, forecasting, financial modeling, and management information systems (MIS). You will analyze financial data to support decision-making, ensure compliance with accounting standards, and present reports and recommendations to clients. Additionally, you will drive process improvements and collaborate cross-functionally. **Key Responsibilities:** - Lead analyst teams and manage client deliverables - Handle budgeting, forecasting, financial modeling, and...

As a strategic thinker passionate about driving solutions in financial process transformation, you have found the right team. You will be responsible for leading the design, development, and deployment of automation solutions for FP&A processes using Alteryx, Python, and SQL. Additionally, you will build and maintain complex dashboards, reports, and analytics using BI tools such as Tableau, Alteryx, and Databricks. Your role will involve developing and optimizing data models, data warehouses, and ETL pipelines to support financial planning, analysis, and reporting. Collaboration with business managers, product owners, and finance teams to translate business requirements into actionable autom...

As a System Analyst with expertise in Workday Adaptive Planning, your role will involve designing, developing, and implementing robust financial planning and long-range forecasting models to align with business needs and financial strategy. You should have 3 to 5 years of experience in Financial Planning and Analysis (FP&A) and at least 2 years of hands-on experience in Workday Adaptive Planning, including model building, formula creation, dimension management, data integration, reporting, and security. Your solid understanding of P&L, Balance Sheet, Cash Flow statements, and core accounting principles will be essential in this role. Additionally, your experience in identifying business need...

As the Financial Analyst Leader or GM Finance in Indonesia with relocation assistance, operating in the Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role is crucial in driving strategic financial planning and performance analysis for multinational clients. You will provide actionable insights to executive leadership, optimize financial performance, and facilitate business growth through robust forecasting, budgeting, and reporting frameworks. Key Responsibilities: - Lead financial planning and analysis (FP&A) across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning - Develop and maintain financial models to su...

Role Overview: As an Associate Analyst in the Analytics & Metrics team at Mastercard, you will be a core member of the Global Statistics / Quarterly Mastercard Reporting (QMR) group. Your main responsibility will be to support the collection, validation, and reporting of quarterly operational data. You will use analytics to analyze customer-reported data to prevent revenue leakage and provide analytical research for management discussions. Additionally, you will be involved in delivering advanced customer performance data analytics, supporting projects related to operational metrics and revenue, and assisting in system enhancements and process improvements. Key Responsibilities: - Support co...

As a Project Manager at our company, you will play a crucial role in leading finance transformation projects and ensuring alignment with business goals. Your responsibilities will include: - Leading finance transformation projects by aligning cross-functional teams, managing risks, and driving measurable outcomes. - Defining project goals, success criteria, and requirements in collaboration with stakeholders, and prioritizing initiatives accordingly. - Establishing and maintaining PMO governance frameworks, methodologies, and tools for consistent execution. - Developing and managing project plans, budgets, and resource allocations. - Facilitating workshops to identify opportunities and desig...

You are a strategic thinker passionate about driving solutions in financial process transformation. You have found the right team. **Key Responsibilities:** - Lead the design, development, and deployment of automation solutions for FP&A processes using Alteryx, Python, and SQL. - Build and maintain complex dashboards, reports, and analytics using BI tools such as Tableau, Alteryx, and Databricks. - Develop and optimize data models, data warehouses, and ETL pipelines to support financial planning, analysis, and reporting. - Collaborate with business managers, product owners, and finance teams to translate business requirements into actionable automation and analytics solutions. - Implement pr...

As a Head of Finance Controls, you will play a crucial role in designing and embedding the Finance strategy for value creation and growth in a SaaS Tech organisation. Your key responsibilities will include: - Leading financial planning and analysis (FP&A), providing insights and recommendations to the leadership team to guide business decisions. - Designing, developing, and implementing mechanisms for raising debt such as ECBs, NCDs, and other optimal sources of capital. - Creating, coordinating, and evaluating financial controls and supporting information systems, as well as automating the Finance function to aid in periodic investor reports and fundraising. - Supporting commercial activiti...

Role Overview: As a Business Interlock Senior Analyst at Accenture, your primary responsibility will be to improve workforce performance and productivity, boost business agility, increase revenue, and reduce costs through the Talent Development process. This involves facilitating training and learning material between instructors and learners, whether individuals or groups. Key Responsibilities: - Conduct Training Needs Analysis (TNA) - Develop Training Environment Strategy - Perform Financial Planning and Analysis (FP&A) - Manage Stakeholder Communications - Engage in Client Communication - Demonstrate ability to perform under pressure - Handle multiple stakeholders effectively - Utilize st...

Role Overview: As a Project Manager Finance in this role, you will be a strategic and results-driven individual contributor responsible for leading finance transformation projects, ensuring alignment with business goals, and enhancing project governance and delivery excellence. You will work with cross-functional teams, manage risks, drive measurable outcomes, and mentor colleagues to foster continuous improvement and a strong team culture. Key Responsibilities: - Lead finance transformation projects by aligning cross-functional teams, managing risks, and driving measurable outcomes. - Define project goals, success criteria, and requirements in collaboration with stakeholders, and prioritize...

Role Overview: As a Func & Ind Intelligence Manager at Accenture, your primary responsibility will be to develop solutions for key offerings, support sales and delivery of core offerings and practices, and manage content used to develop, enable, and deliver offerings. Your expertise in Financial Planning and Analysis (FP&A) will play a crucial role in accurately planning, forecasting, and budgeting to support the company's major business decisions and future financial health. Key Responsibilities: - Identify and assess complex problems within your area of responsibility and create solutions through an in-depth evaluation of variable factors. - Adhere to the strategic direction set by senior ...