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6.0 - 10.0 years
0 Lacs
karnataka
On-site
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-...
Posted 3 weeks ago
10.0 - 14.0 years
3 - 7 Lacs
mumbai
Work from Office
About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do 1. Finan...
Posted 3 weeks ago
10.0 - 16.0 years
18 - 32 Lacs
navi mumbai
Work from Office
Job Title: Enterprise Performance Management (EPM) Project Manager Job Summary: We are seeking a highly organized and proactive Enterprise Performance Management (EPM) Project Manager to lead and manage multiple EPM projects from inception to completion. The ideal candidate will be responsible for planning, execution, resource alignment, deliverables tracking, SOW (Statement of Work) creation, payment collection coordination, and client relationship management. This role requires excellent communication, planning, and stakeholder management skills to ensure timely delivery and client satisfaction. Key Responsibilities: Lead end-to-end delivery of multiple EPM implementation projects. Prepare...
Posted 3 weeks ago
13.0 - 18.0 years
11 - 15 Lacs
chennai
Work from Office
About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decision...
Posted 3 weeks ago
5.0 - 9.0 years
7 - 11 Lacs
hyderabad, pune, bengaluru
Work from Office
We are looking for a highly skilled Java Engineer to join our dynamic team supporting AMD onsite in Hyderabad. This role is ideal for someone with strong backend development experience and a deep understanding of Java technologies, microservices, cloud, and CI/CD pipelines. Responsibilities Lead multidimensional projects involving cross-functional teams. Provide architectural input and lead code reviews. Resolve complex engineering issues and collaborate across teams. Design and develop software using Agile methodology. Contribute to detailed design documents and best practices. Mentor junior engineers and uplift technical standards. Apply secure coding practices and integrate cloud-based so...
Posted 3 weeks ago
15.0 - 20.0 years
5 - 9 Lacs
bengaluru
Work from Office
About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Anaplan Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the business environment. You will also engage in ...
Posted 3 weeks ago
5.0 - 10.0 years
20 - 30 Lacs
kolkata, mumbai (all areas)
Work from Office
Role & responsibilities Design, develop & implement the technology stack for the Supply Chain planning process. Work collaboratively with business, cross-functional teams from tech, design, and business and implement solutions by 3rd party vendors to digitally transform business processes. Translate business requirements into a software blueprint and work with vendors connecting all subprocesses in Supply chain planning like Demand, Dispatch, Production. Learn and develop technical skillset in Blue Yonder (Supply Chain) platform. Should get certified across the supply chain modules of BY platform. Should acquire good working knowledge to write SQL scripts. Take ownership to correct any type ...
Posted 3 weeks ago
6.0 - 10.0 years
0 Lacs
haryana
On-site
You should have a complete understanding of Workforce Management (WFM) fundamentals and hands-on experience with scheduling and capacity planning. It is essential to have proven experience in medium to large WFM environments, particularly in a physical retail environment that supports multiple channels like Lenders and Branches. Your role will involve working with Aspect WFM for scheduling, effective capacity planning, and scenario creation to meet business needs. Experience with Anaplan would be advantageous. You must be proficient in stakeholder management, collaborating with stakeholders up to the Head-Of level, and partnering with other WFM specialist teams for change/projects, learning ...
Posted 3 weeks ago
4.0 - 10.0 years
0 Lacs
karnataka
On-site
About KPMG India: KPMG entities in India are professional services firms affiliated with KPMG International Limited, established in India in August 1993. Leveraging the global network of firms, our professionals are well-versed in local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to national and international clients across different sectors. Our focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global...
Posted 3 weeks ago
5.0 - 9.0 years
0 Lacs
hyderabad, telangana
On-site
As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, you will be responsible for handling budgeting, forecasting, cost management, and reporting for your respective areas. Ad hoc decision support and business metric tracking for the Amgen India site are also key responsibilities. You will ensure compliance with regulatory standards and adherence to internal policies and controls. Collaborating with cross-functional teams and supporting business objectives will be crucial in this role, reporting directly to the FP&A Manager. Supporting the Finance and FP&A team, you will be involved in the timely production of expense budgets/forecasts in coordination with local and gl...
Posted 3 weeks ago
4.0 - 8.0 years
0 Lacs
karnataka
On-site
The role of Senior Planning Analyst//Capacity Planning at a leading BPO in Bangalore requires a professional with a minimum of 4 years of experience in Workforce Management. As a part of the team, you will be responsible for creating capacity plans for the enterprise and collaborating with partners for their respective sites. Your duties will include preparing, monitoring, and utilizing mathematical models along with WFM tools to determine staffing requirements. Additionally, you will oversee capacity planning for the headcount, continuously monitor performance against plans, and adjust assumptions when necessary. You will be expected to model FTE requirements for both long and short-term pe...
Posted 3 weeks ago
7.0 - 11.0 years
0 Lacs
hyderabad, telangana
On-site
About the Role: We are seeking a highly skilled Supply Chain Technical Solution Architect to take charge of designing, integrating, and optimizing supply chain systems at our organization, with a current focus on Anaplan and Oracle Transportation Management (OTM). In addition to possessing technical expertise in these platforms, this role requires a strategic mindset that incorporates industry best practices to ensure adaptability for future system changes. The ideal candidate will bring extensive experience in supply chain management solutions and be capable of steering our organization through any technological transformations that enhance operational efficiency while aligning with busines...
Posted 3 weeks ago
15.0 - 20.0 years
4 - 8 Lacs
bengaluru
Work from Office
Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : Varicent Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborating with team members to ensure the successful implementation of software...
Posted 3 weeks ago
0.0 - 1.0 years
1 - 5 Lacs
bengaluru
Work from Office
RingCentral is looking for a passionate and driven individual who wants to be part of a fast-moving company and system-driven team that is transforming finance through connected forecast and planning. The Opportunity We are seeking an enthusiastic and motivated person to join the Anaplan COE team to help deliver the future of connected forecasting and planning. This person will be responsible for a variety of objectives. The ideal candidate thrives on being helpful and works hard to build and foster relationships with a variety of stakeholders. You know how to balance short term business needs with long term strategy, making trade-offs when appropriate with business realities, and pushing ba...
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
karnataka
On-site
As an Anaplan Model Builder within the Corporate Planning & Management (CPM) Division at Goldman Sachs, you will collaborate with technical team members, business partners, and consultants to deliver innovative Anaplan solutions supporting enterprise-wide planning and decision-making. Your role will involve designing scalable Anaplan solutions for Finance Planning & Analysis, building and maintaining complex Anaplan models, and optimizing model performance and usability. Additionally, you will provide training and support to end-users, ensure thorough documentation of Anaplan models and processes, and collaborate with cross-functional teams to deliver integrated solutions aligned with the fi...
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
As an Associate Manager for Financial Planning and Analysis at LIXIL INDIA PVT LTD in Gurgaon, you will be responsible for managing various financial planning and analysis tasks to ensure accurate submissions to regional management and HQ. Your duties will include analyzing P&L, providing detailed financial results to India Management, and assisting in preparing the annual AOP based on prior year data and business viability. You will conduct thorough variance analysis between budgeted and actual figures to identify improvement areas and oversee closing & reporting processes. Additionally, you will ensure efficient sales and CE forecasting while managing expenses during sales fluctuations. Ke...
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
bhubaneswar
On-site
As an Anaplan Consultant, you will play a vital role in our team by constructing and maintaining intricate Anaplan models that facilitate integrated planning throughout the organization. Your proficiency will be essential in converting business needs into technical solutions, handling both structured and unstructured financial data, and guaranteeing the efficiency and accuracy of our planning procedures. Your primary responsibilities will include designing and creating complex Anaplan application models, encompassing lists, modules, dashboards, and actions to support business planning activities. You will also be tasked with comprehending, interpreting, and standardizing business processes a...
Posted 3 weeks ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
We are seeking an FP&A Reporting Manager to be a part of our growing FP&A team, reporting to the Head of FP&A. This integral role involves analyzing financials and sales/operational data for various business lines across six global sites. You will evaluate department performance, provide budget & forecast variance analysis, and contribute to enhancing business performance. Additionally, you will develop new models & reports and present assumptions for strategic scenarios to the management team. Your responsibilities will include owning the monthly VFX Management Information Pack, managing the FP&A month-end timetable, mapping SAP transactions for management reporting, conducting variance ana...
Posted 3 weeks ago
5.0 - 10.0 years
5 - 9 Lacs
bengaluru
Work from Office
Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Anaplan Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with teams to ensure the successful implementation of applications. Roles & Responsibilities: Lead and mentor a team of Anaplan model builders and analysts to deliver bes...
Posted 3 weeks ago
10.0 - 14.0 years
30 - 35 Lacs
mumbai
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry KnowledgeUnderstanding of retail-specific...
Posted 3 weeks ago
2.0 - 7.0 years
22 - 25 Lacs
bengaluru
Work from Office
Your Career This position will be responsible for building, managing, and maintaining new and existing model infrastructures in the Sales Planning tool, for example Anaplan, Pigment, or equivalent. This position will report directly to our Manager of Business Systems for Sales Planning, and the broader business community, to modify models and dashboards within the system. The primary focus will be to work on developing requirements for any proposed changes to the system or any other technical properties. As a Model Builder, you will partner with key stakeholders in various teams, including our Global Planning Organization, Theatre Sales Operations Teams, and Strategic Analytics Team to drive...
Posted 3 weeks ago
4.0 - 9.0 years
5 - 9 Lacs
mumbai, pune, bengaluru
Work from Office
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role An Anaplan Consultant in our Anaplan Practice will be responsible for being an integral part of delivering Anaplan Solutions for our clients. This role requires technical expertise to create Anaplan models, ability to handle different data sets and upload them into Anaplan and good functiona...
Posted 3 weeks ago
8.0 - 13.0 years
8 - 12 Lacs
bengaluru
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 8 to 15 years What would you do? Support the preparation of the corporate budget, forecasts and the corporate plan covering the P&L and other KPIs for the business, which will involve:oWorking closely with Finance teams, developing an understanding of trends in performance, and key issues, activities, and timetablesoConsolidating submissions into the corporate Retail picture, providing constructive challenge to relevant Finance teamsoAssisting in the production of e...
Posted 3 weeks ago
5.0 - 10.0 years
8 - 12 Lacs
bengaluru
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years What would you do? We are looking for a commercially savvy FP&A Reporting Analyst (5+ years experience) with FP&A reporting experience to support the financial planning, performance analysis and strategic decision making of a Retail client.The role will be a part of our clients FP&A team - responsible for financial planning, budgeting and analysis delivering strategic business insights to executives on key elements of the Companys operations. Support the prepa...
Posted 3 weeks ago
10.0 - 20.0 years
30 - 40 Lacs
bangalore rural, bengaluru
Work from Office
Your role and responsibilities: You will be responsible for cross-functional work across the globe, delivering critical solutions and services to finance processes and operations. You will be responsible for essential design activities and internal customer interaction, building strong relations and trust with key business and technology stakeholders. In this role, you will have the opportunity to work in a strong experienced team delivering complex technology solutions worldwide. You will work with and learn from subject matter experts, and have the opportunity to take on more responsibility and progress within the Enterprise Solutions team. Besides working closely with your colleagues in B...
Posted 3 weeks ago
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