127 Financial Analysis Jobs - Page 2

As a Finance Manager, you will be responsible for: - Collecting, interpreting, and reviewing financial information. - Predicting future financial trends. - Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted. - Producing financial reports related to budgets, account payables, account receivables, expenses, etc. - Developing long-term business plans based on these reports. - Reviewing, monitoring, and managing budgets. - Developing strategies that work to minimize financial risk. - Analyzing market trends and competitors. Qualifications required: - Proven experience as a Finance Manager or similar role. - Proficient...

Role Summary The Data Analyst will be responsible for analyzing large financial and operational datasets, building advanced Power BI dashboards, performing predictive analytics, and leading a team of analysts to deliver actionable insights for business and finance leadership. Strong finance knowledge and exposure to healthcare data are key success factors for this role. Key Responsibilities Data Analytics & Reporting Analyze large datasets related to Finance, AR, revenue, collections, costs, and operational KPIs . Design, develop, and maintain Power BI dashboards with advanced DAX measures and optimized data models. Perform trend analysis, variance analysis, and root cause analysis for finan...

Analyze income statements, balance sheets, and cash flow statements of corporates, banks, and NBFCs to assess their financial health and creditworthiness. Identify key trends, risks, and opportunities in the financial statements and provide recommendations to stakeholders. Generate detailed reports on borrowers, including credit scores, risk ratings, and recommendations for lending decisions. Develop and maintain financial models to forecast future performance and assess the impact of various scenarios on the borrower's credit profile. Conduct industry research and market analysis to stay up-to-date on industry trends and developments. Collaborate with cross-functional teams, including credi...

JOB DESCRIPTION Roles & responsibilities Responsible for Resource Planning & Deployment for optimum utilization Develop & deploy best of class processes and Quality practices through continuous improvement; Adherence to Service Level Agreements (SLA) about quality of deliverables and time schedules Continuous transition and adoption of new process driven activities; Ensuring that all projects are sent on time without any delay Base Expectations Would Require Consistent Evidences Of: Project Delivery Good amount of client and/or member firm facing experience at any big 4 Excellent understanding of Transfer Pricing principles and methodologies. Experience on handling multiple projects end-to-e...

Job Summary Join our dynamic team as a Specialist in Accounts Receivables Management within the healthcare sector. This hybrid role requires expertise in healthcare products and accounts receivables ensuring efficient financial operations. With a focus on night shifts youll contribute to optimizing revenue cycles and enhancing financial accuracy impacting both company success and societal health outcomes. Responsibilities Manage accounts receivables processes with precision to ensure timely and accurate financial transactions. Collaborate with healthcare product teams to align financial operations with product strategies. Analyze financial data to identify trends and opportunities for improv...

Overview This role will be responsible to perform and keep a track business deliverables of timely manner . This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams requirements Responsibilities Create and maintain performance reports by customer, region, brand, and account, districts and Zone Develop and manage complex Excel models and business reports. Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals. Process trade claims, deduction clearances, and manage trade accruals and assisting in quarterly merchandise s...

Responsibilities: 1. Develop and implement comprehensive billing strategies and procedures to ensure timely and efficient collection of outstanding payments from clients across the country. 2. Lead, manage, and mentor a big team of professionals, providing guidance, training, and evaluation of performance to ensure the team meets targets and objectives. 3. Have to drive automation in various aspects of business viz. Credit management, Billing, Dispute management and Collection 4. Monitor and analyse the billing & Collection and dispute resolution performance metrics, such as (data obtained from customer, expenses incurred, manpower deployed), aging reports, provisions and bad debt ratios, an...

As an Associate Program Manager in Customer Operations (Voice) at our Pune location, you will play a crucial role in ensuring operational excellence, managing multiple teams, enhancing systems and processes, and consistently meeting client delivery standards. This leadership position will require you to focus on performance improvement, governance, client engagement, and continuous enhancement of operations. **Key Responsibilities:** - **Operations & Strategy** - Develop and execute call center operational strategies - Conduct performance evaluations, capacity planning, and cost-benefit analysis - Drive system audits, process enhancements, and quality programs - Ensure consistent achievement...

Job Title : Project Finance Associate (Freshers) Location : Mumbai Mode of Work : Office Based Shift : 2:0PM to 11:00 PM RESPONSIBILITIES The role is an entry level role where the person is expected to get trained initially and then take up work responsibilities progressively on the activities listed below. Assisting Line Manager in supporting internal stakeholders within IQVIA. Stakeholders include: Account management teams Project Operations teams represented by the Project Leader Project Finance Global Leadership o Business Finance o Local Country Finance Working in enterprise ERP (PeopleSoft) on the following: o Project and activity set up Maintaining customer contracts & project budgets...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Proficient 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to p...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial perform...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial...

You will be responsible for the following in the FP&A and FC Function - Financial Planning role: - Conducting Financial Analysis & Reporting, including tasks such as Month-end Closing, Performance Reporting, providing Latest Views, Forecasting, and contributing to the Annual Ops Plan. - Ensuring Internal Controls & Standardization are maintained within the financial processes. - Driving Process Automation initiatives to improve efficiency. - Coordinating both Internal and External Audits. - Evaluating New projects for financial viability. As the ideal candidate, you should meet the following qualifications: - Must be a Chartered Accountant with 3-8 years of experience in FP&A / FC roles. - P...

Role & responsibilities: Implements real estate plans with an understanding of the client's strategic real estate goals. Assists with project initiation and scope definition, prioritization of assignments, and adherence to client-driven priorities, commitments, and milestones. Concurrently acts as landlord/seller agent and tenant/buyer agent and effectively negotiates the business terms and conditions for a wide variety of commercial real estate products, including land, office, retail and industrial. Coordinates field broker selection and other required resources, subject matter experts, and business partners. If necessary, facilitates client review and approval of proposed team resources f...

Role Overview: As a Relationship Manager, you will be responsible for managing client business relationships at Amex GBT. This includes building and maintaining strong relationships with clients, communicating their objectives to internal teams, resolving customer service issues, conducting client satisfaction surveys, and developing communication strategies to keep clients informed about industry changes. Key Responsibilities: - Own the client business relationship and ensure the maximum benefit of Amex GBT account management products and technology tools - Communicate clients' objectives and unique requirements to internal teams regularly - Resolve escalated customer service issues and ens...

This role has been designed as Hybrid with an expectation that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a fo...

Role Overview: You will be responsible for preparing credit appraisal notes and in-principle notes/presentations. This will involve liaising with business, legal, and risk teams for transaction execution, including structuring transactions and preparing term sheets. Additionally, you will build a knowledge base by engaging with internal and external parties, prepare financial models, and track key operating parameters in sectors like EV, Warehouse, Smart Meter, and Data Center. Key Responsibilities: - Understand financial statements and conduct financial analysis of large and mid-corporates - Demonstrate proficient writing skills to prepare concise credit appraisal notes highlighting all tra...

Role Overview: As an Accountant (R2R) at Caterpillar Inc., you will be part of the Global Financial Services Division - GLBL BusSvcs RTR Team based in Bangalore. Your primary responsibility will be to perform Record To Report (RTR) activities for Global entities following standard processes. Your role is crucial in maintaining financial records, creating insightful financial reports, and ensuring compliance with GAAP and internal controls. Additionally, you may be involved in special projects and ad hoc reporting requests. Key Responsibilities: - Maintain financial records in accordance with GAAP and organizational standards. - Create reports on financial performance and provide insightful a...

You will be responsible for the following key responsibilities: - Financial analysis and planning - Portfolio management As a fresh M.B.A/PGDM graduate, you are required for a Finance Advisor role in the Banking Industry. You will be responsible for the following key responsibilities: - Financial analysis and planning - Portfolio management As a fresh M.B.A/PGDM graduate, you are required for a Finance Advisor role in the Banking Industry.

Job Description As a Live Underwriter at Sutherland, you will be responsible for evaluating, analyzing, and assessing loan applications and related documents to ensure compliance with underwriting guidelines. Your key responsibilities will include reviewing financial information, assessing risks, providing approval recommendations, maintaining accurate records, and collaborating with internal teams to deliver exceptional service to clients. This role demands attention to detail, accuracy, and the ability to work effectively in a fast-paced environment. Key Responsibilities - Analyzing financial documents and evaluating risks - Making underwriting decisions based on the analysis - Reviewing a...

As an M&A Analyst at Ambit Tax and Accounting Services LLP, you will play a crucial role in supporting end-to-end M&A transactions within the Financial Advisory & Strategy division. Your responsibilities will include: - Conducting market research, industry benchmarking, and target screening to identify acquisition opportunities. - Building and maintaining financial models such as DCF, LBO, and comparable company analyses. - Assisting in the preparation of investor presentations, pitch books, CIMs, and investment memoranda. - Performing due diligence reviews encompassing financial statement analysis, quality of earnings, and deal structuring. - Collaborating with senior deal team members and ...

Role Overview: We are looking for a proactive and detail-oriented Client Due Diligence Specialist, to support the credentialing and the Third Party due diligence process for onboarding clients, vendors, partners or third party. This role involves financial and legal document review, KYC verification along with technology due diligence acumen (understanding of Information Security reports etc.), and coordination with internal stakeholders. The ideal candidate will have experience in banking or financial services, technology competency with a strong grasp of compliance and operational risk associated with third parties. It is preferred that the candidate have worked in the middle office operat...

Skill required: Record To Report - Financial Consolidation Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide ...

As a member of the finance team at PwC, your role involves providing financial advice and strategic guidance to clients, assisting them in optimizing their financial performance and making informed business decisions. You will be responsible for financial analysis, budgeting, forecasting, and risk management. If you are part of the accounting team, your focus will be on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your contribution will be crucial in providing accurate financial information and insights to support decision-making. Key Responsibilities: - Handle financial analysis, budgeting, forecasting, and risk management - Manage financial...

At PwC, you will focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. You will help clients navigate complex transactions and maximize value in their business deals. As part of the financial due diligence team, you will be responsible for analyzing financial information with a focus on quality of earnings and assets, cash flows, and other key client deal issues. **Key Responsibilities:** - Work in a team interpreting data and analyzing results, transforming source data into a workable format, and visualizing data insights using tools like Excel and Power Suites. - Proactively manage a workload of multiple proje...