Financial Planning Analyst Find Good Resource

2.0 - 5.0 years

6 - 12 Lacs

ahmedabad

Work from Office

Drive annual budgeting and rolling forecast processes Conduct variance analysis and provide actionable insights Assist in building dynamic financial models Collaborate with business teams to support strategic planning Strong knowledge of Budgeting & Forecasting Advanced proficiency in Excel and financial tools Analytical mindset with attention to detail Experience with US-based reporting (preferred) Excellent communication skills

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Market Business Controller TMF Group

5.0 - 10.0 years

20 - 35 Lacs

mumbai

Hybrid

Role & responsibilities Lead the preparation of the annual budget and analyze various expense to ensure alignment with targets Analyze financial results, identify trends, and provide actionable insights to management. Monitor KPIs and support business units with performance analysis. Drive continuous improvement in financial processes and systems. Lead long-term financial planning processes. Oversee reporting processes and ensure robust internal controls on reporting accuracy; Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking Work with business to better understand pipeline and impact on Forecast with support of t...

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Accounts Payable Specialist Stanza Living

3.0 - 7.0 years

4 - 6 Lacs

gurugram

Work from Office

Key Responsibilities: Process and validate employee reimbursement claims (travel, lodging, conveyance, mobile, food, etc.) as per company policy. Scrutinize supporting documents for authenticity, policy compliance, and necessary approvals. Liaise with employees, line managers, and HR teams for discrepancies, missing documents, or policy clarifications. Post and reconcile reimbursement entries in accounting system on a daily & weekly basis. Ensure timely disbursal of approved claims while adhering to monthly cut-off timelines. Maintain tracker and dashboards for reimbursements, highlighting pending claims and processing SLAs. Prepare MIS reports related to reimbursement trends, employee-wise ...

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