30 Analysis Fpa Jobs

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 ...

As an Oracle Cloud EPM EPBCS Senior Associate at our organization, you will play a crucial role in the implementation and support of Oracle EPM/EPBCS solutions. Your responsibilities will include: - Designing, configuring, and implementing Oracle EPBCS solutions tailored to meet client needs. - Providing ongoing support and maintenance for Oracle EPM/EPBCS applications, ensuring system reliability and optimal performance. - Troubleshooting issues related to Oracle EPBCS and executing test plans. - Training end-users on Oracle EPM/EPBCS functionalities. Working closely with finance teams, you will gather business requirements and translate them into system specifications. Your role will invol...

As a Financial Analyst Leader or GM Finance at a multinational company operating in Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role will be instrumental in driving strategic financial planning and performance analysis. You will provide actionable insights to executive leadership, optimize financial performance, and enable business growth through forecasting, budgeting, and reporting frameworks. **Key Responsibilities:** - Lead the financial planning and analysis (FP&A) function across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning processes - Develop and maintain financial models to support business decis...

As a qualified candidate for this position, you should hold a Bachelor's degree in Computer Science, Engineering, or a related field, or possess equivalent practical experience. Additionally, you should have at least 8 years of hands-on experience in designing and integrating both internal and third-party applications. Your background should also include a proven track record of driving engineering and architecture strategies, as well as proficiency in programming languages such as Java or Python. Ideally, you should have experience in integrating custom-built solutions with vendor product offerings and finance business processes. Familiarity with working on web-scale databases and building ...

You should have a Bachelor's degree in Computer Science, Engineering, or equivalent practical experience along with 8 years of experience in designing and integrating internal and third-party applications. Your background should include experience in driving engineering and architecture strategies, as well as programming skills in Java or Python. It would be advantageous if you have experience in integrating custom-built solutions with vendor product offerings and finance business processes. Additionally, familiarity with web-scale databases and building scalable data pipelines capable of aggregating and processing events per day is preferred. Experience in Financial Planning and Analysis (F...

As a Senior Corporate Finance Financial Analyst at ThoughtSpot, you will have a deep understanding of OpEx management & forecasting, BvA experience, and financial systems knowledge. Additionally, you will have Adaptive Planning Implementation experience, with Adaptive being preferred. Your role will involve providing holistic company-wide OpEx insights by integrating departmental budgets and summarizing company-wide financial performance using KPI trends for Executive and Board Reports. It is essential to have an accounting background for this role. The core working hours will be in the India Afternoon Shift. In this position, you will play a crucial role in driving and monitoring the compan...

The job of a Senior Corporate Financial Analyst at our company is crucial in driving and monitoring the financial performance during a significant growth phase. This role offers a unique opportunity to have a substantial impact at a leading global tech company on its path towards an IPO. As a Senior Corporate Financial Analyst, you will provide essential financial insights and analyses that will guide strategic decision-making and enhance the overall financial performance of the organization. Working closely with team members and stakeholders, you will be responsible for preparing board and executive presentations, consolidating monthly closes, and conducting ad-hoc analyses to support data-...

You will be responsible for overseeing various financial aspects within the company located in Mumbai. This will involve handling financial planning and analysis (FP&A), accounting operations, treasury, tax compliance, risk management, and ensuring overall financial performance aligns with business growth objectives. In this role, you must exhibit strong leadership qualities, analytical skills, and the ability to effectively communicate complex financial information to diverse stakeholders. Your main responsibilities will include developing and implementing financial strategies to support long-term business goals, overseeing budgeting and forecasting processes, conducting detailed financial ...

As a Senior Finance Analyst, you will play a crucial role in providing high-quality reports, analysis, and forecasts to facilitate executive-level decision-making and drive performance improvement. Your primary focus will be on the International Region (EMEA and JAPAC), where you will be responsible for analyzing various aspects of the Profit and Loss statement, including Revenue, Cost of Sales, Operating Expenses, and Sales Contribution Margin. Your responsibilities will include defining key metrics to enhance decision-making processes, establishing a robust revenue data infrastructure to ensure data accuracy and consistency, and organizing data related to clients, regions, segments, indust...

As a strategic and results-driven Project Manager with expertise in Project Management Office (PMO) leadership, you will play a crucial role in driving finance-related projects for Canada Finance. Your responsibilities will include leading cross-functional teams, defining project goals, establishing PMO governance frameworks, and managing project plans, budgets, and resource allocations. Additionally, you will facilitate workshops, monitor project health, and mentor team members to foster continuous improvement. To excel in this role, you must possess an MBA or Post Qualification degree, hold a PMP certification or equivalent, and have at least 12 years of project management experience, with...

The Product Management - IPM role at Oracle involves strategic responsibilities related to Oracle's Enterprise Performance Management (EPM) applications. By combining market-leading EPM applications with cloud innovation, Oracle enables companies of all sizes to drive performance, report confidently, and connect the entire organization. The EPM includes AI and ML capabilities, known as Intelligent Performance Management (IPM), which facilitate data-driven decision-making, automated analysis, and improved forecast accuracy. As a Product Management professional in the Oracle EPM team, you will play a crucial role in the Implementation Success Program and IPM Assistance Program. These programs ...

As an Assistant Manager specializing in MIS, Budgeting, FP&A, and Costing within the Finance department, you will play a crucial role in leading financial planning, budgeting, cost analysis, and management reporting. Your responsibilities will include overseeing the preparation and analysis of monthly, quarterly, and annual MIS reports, ensuring accurate and timely reporting of financial performance and operational metrics, and developing dashboards for real-time business insights. You will also be responsible for driving financial forecasting, long-term planning, and scenario analysis, developing and maintaining financial models, and providing insights on cost efficiency and revenue growth....