36 Finance Analysis Jobs

What this job involves - Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures Perform various other duties as assigned by a supervisor such as mentoring new team member, help ...

What this job involves - Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures Perform various other duties as assigned by a supervisor such as mentoring new team member, help ...

What this job involves: Responsibilities: Manage and oversee the daily accounts payable operations, ensuring timely and accurate processing of invoices, expense reports, and payments Develop and implement AP policies, procedures, and best practices to improve efficiency and accuracy Analyze AP data to identify trends, discrepancies, and opportunities for cost savings Prepare and review various AP reports, including aging reports, cash flow projections, and vendor analysis Reconcile AP sub-ledger to the general ledger and resolve discrepancies Manage vendor relationships, including addressing inquiries and resolving issues Lead and mentor junior AP team members, providing guidance and trainin...

What this job involves: Responsibilities: Manage and oversee the daily accounts payable operations, ensuring timely and accurate processing of invoices, expense reports, and payments Develop and implement AP policies, procedures, and best practices to improve efficiency and accuracy Analyze AP data to identify trends, discrepancies, and opportunities for cost savings Prepare and review various AP reports, including aging reports, cash flow projections, and vendor analysis Reconcile AP sub-ledger to the general ledger and resolve discrepancies Manage vendor relationships, including addressing inquiries and resolving issues Lead and mentor junior AP team members, providing guidance and trainin...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

General Manager - Finance & Accounts Job description: 15 to 25 year(s) of experience in Finance & Accounts management Roles and Responsibilities: Working in an ERP environment, incumbent will lead a team of over 20 professionals in Finance / Accounts / Taxation domains Knowledge of Financial Controlling, Budgeting, Product Costing, Cost-Controlling, Working Capital Management, Project Financing, MIS, Financial Projections, Variance management, Inventory Management, Asset management, Risk Mitigation, Taxation, Audit, Stakeholder management Very well versed with best practices in the area of Financial and Business Controlling He will be responsible for maintenance of all books of accounts, fin...

Responsibilities: Engage with customers to understand their financial needs & take the file to conversion. Meet and Understand the customer needs and guide the customer on the complete home loan/loan against property application process, check eligibility, share TAT Submit loan applications in a timely manner. Respond to applicants questions and resolve any loan-related P - 8370014003 P- 9891750342 [HIDDEN TEXT]

Responsibilities: Engage with customers to understand their financial needs & take the file to conversion. Meet and Understand the customer needs and guide the customer on the complete home loan/loan against property application process, check eligibility, share TAT Submit loan applications in a timely manner. Respond to applicants questions and resolve any loan-related P - 8370014003 P- 9891750342 [HIDDEN TEXT]

Key Responsibilities: 1. Budgeting & Forecasting Support the preparation and consolidation of the annual budget and quarterly forecasts across business units. Analyze variances against budget and prior forecasts, identifying key drivers and actionable insights. Work closely with operations and delivery teams to ensure alignment of financial plans with business objectives. 2. Board & Management Reporting Assist in preparing monthly, quarterly, and annual performance decks for internal management and board meetings. Generate monthly P&L reports by business unit, and highlight key trends or anomalies. Track and report monthly KPIs across departments to monitor business health and productivity. ...

This role supports Oracle's cloud businesses and involves conducting contract negotiations, project management, and contract lifecycle management in a dynamic, fast-paced, and exciting business environment supporting Oracle Cloud Infrastructure. You will manage complex contract negotiations supporting Data Center build-out and construction, as well as Networking master contracts with a focus on Legal terms. Additionally, you will negotiate country-specific agreements under a global master to implement local laws/regulations where necessary. Your responsibilities will include performing contract review and analysis to determine contract obligations, requirements, and remedies. You will also a...

You are a growing women's activewear brand based in Bengaluru and currently seeking a freelance eCommerce Finance Analyst or Excel Expert to develop a custom Profit & Loss (P&L) and Daily Expense Tracker Sheet tailored for a D2C brand. It is essential that you possess a deep understanding of how eCommerce and D2C businesses operate in India, particularly with platforms like Shopify, Meta Ads, COD/prepaid split, shipping costs, refunds, and GST. Your main responsibilities will include creating a Google Sheet or Excel document that allows for the input of daily revenue, ad spends, product costs, refunds, and operational expenses. The sheet should also automatically calculate monthly summaries ...

The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. Your Key Responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily co...

What you will do This is an exciting opportunity to play a key role within the Treasury Technology team and support the Center of Excellence. Job Duties/ Responsibilities will include, but are not limited to: Maintaining Static Data in all 3 FIS Treasury applications (TRAX/Payment Hub, Quantum and eBAM) User access Management in all 3 FIS applications (TRAX/Payment Hub, Quantum and eBAM) Support onboarding new Banks or Payment Types to TRAX/Payment Hub Support Treasury projects and initiatives (i.e. third-party customer support, SWIFT and bank connectivity projects, ERP connectivity etc.) Work with banks/counterparties and 3rd party vendors to address customer questions and issues To indepen...

We are seeking a skilled and experienced Senior Accountant (Financial Analyst) , looking for candidates from Bangalore location - This role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drives by providing. Notice Period - upto 30 days Qualification - CA, CMA, CPA, or ACCA qualifications. Additional Information Work timings 1 p.m. to 10 p.m. IST • Work from office (5 days) • IC (individual contributor) role Location - Bangalore -Whitefield Office Candidates must have experience in Freight Analysis or Supply Chain Analysis, forecasting and analysis of freight to identify trends, opportunities, and areas for improveme...

Job Roles and Responsibilities: 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis. Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss. Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews an...

We are looking for a highly skilled and experienced Branch Relationship Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 3-5 years of experience in the BFSI industry. Roles and Responsibility Develop and maintain strong relationships with existing customers to increase business growth. Identify new business opportunities and expand the customer base. Provide excellent customer service and resolve customer complaints promptly. Collaborate with internal teams to achieve sales targets and improve overall performance. Analyze market trends and competitor activity to stay ahead in the market. Build and maintain a strong understanding of customer needs and pref...

We are seeking a highly analytical and technically skilled professional to join our Finance team as Manager Finance | Principal Finance Analyst. In this role, you will own and lead the reporting and analytics of key top line metrics in the Software industry, ensuring the accuracy, consistency, and usability of data to support critical financial and business decisions. You will work cross functionally with Finance, Sales Operations, Business Intelligence, and IT teams to build scalable solutions, streamline reporting processes, and drive data integrity across systems. Here is how, through this exciting role, YOU will contribute to BMC's and your own success: Lead the design and delivery of re...

Role & responsibilities Conduct and oversee financial audits and report findings to upper management Ensure compliance with tax regulations and financial reporting standards Develop and implement effective tax strategies to minimize tax liabilities Good experience in MIS Preparation Analyze financial statements and provide insights on financial health and risk. Support with external auditors and tax authorities as necessary Identify internal control weaknesses and recommend improvements Stay updated on changes in tax laws and financial regulations Support to cost audit Inventory management and Inventory Cost analysis Further day to day work as allocated by Director Finance. Skills Financial ...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

Role Description: The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What we will offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy: Best in class leave poli...

Role & responsibilities : Financing, Banking and Credit Rating Related Preparation of Detailed Project Report (DPR) for Banks Liaising with the TEV Consultant for preparation of Techno Economic Viability (TEV) Report Coordinating with banks for getting sanction for required funding for proposed projects. Fund Flow Planning for the Group. Preparation of Credit Monitoring Arrangement (CMA) for Banks Preparation of financial projections taking into account both technical and commercial aspects for Credit Rating Agencies and Private Equity firms Coordinating with Private Equity firms with respect to their queries on financial projections and assisting them other details required Acquisitions Rel...

Your day at NTT DATA To help analyzing and processing telecom invoices for NTT Global Networks What you'll be doing KEY RESPONSIBILITY Understanding the Telecom Expense Management Validating the Invoices of 200+ service providers from 100+ countries. Ensuring accuracy and timeliness in payments Any additional task given to the incumbent from time to time based on business needs KEY CONTACTS Manager Finance Sr. Manager Finance DIMENSION OF THE JOB Telecom Expense Management Data management Report generation. Documentation KEY ACCOUNTABILITY Accountability Statement Telecom Expense Management Objectives Validation of charges on Invoices from 200+ Service providers Assist with weekly monthly re...

Job responsibilities will include: Review and analyze corporate financial earnings reports, court documents, SEC filings and Creditsafe business reports to gauge financial strengths and weaknesses of companies Extract meaningful insights from financial data (i.e. sales, profitability, debt, debt-to-equity ratio, frequency and total value of late payments, DBT, risk score, credit limit, etc.) Monitor and analyze economic market trends and industry-specific trends in the US and Canada (i.e. retail, wholesale, manufacturing, transportation and warehousing, professional services, media and finance) Create insights reports for the marketing team that help them incorporate data and insights into m...

What this job involves - Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures Perform various other duties as assigned by a supervisor such as mentoring new team member, help ...