580 Financial Forecasting Jobs - Page 3

Role Responsibilities: Analyze global macroeconomic developments and central bank policies Build and maintain models for forecasting economic indicators and market trends Collaborate with front office and tech teams on trading-related models Maintain dashboards and monitor economic/financial market data Job Requirements: Master's/PhD in Economics or related field with 26 years of experience Strong econometric and empirical modeling skills Proficiency in Python or EViews Familiarity with Bloomberg/Haver preferred

Role Responsibilities: Analyze global macroeconomic developments and central bank policies Build and maintain models for forecasting economic indicators and market trends Collaborate with front office and tech teams on trading-related models Maintain dashboards and monitor economic/financial market data Job Requirements: Master's/PhD in Economics or related field with 26 years of experience Strong econometric and empirical modeling skills Proficiency in Python or EViews Familiarity with Bloomberg/Haver preferred

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our inclusive culture and talent experience, driven by exceptional individuals, are key to our success in being compelling to our clients. At RSM, you will discover an environment that inspires and empowers you to thrive both personally and professionally, recognizing that there's no one like you and nowhere like RSM. We are currently seeking a Valuation Services Director with a focus on Complex Financial Instruments (CFI) to join our Valuation Team. This role offers the opportunity to engage in diverse and challenging projects involving financial analysis, business and financial modeling and forecasting, and valuations specifically concentrating on various complex financial instruments and derivatives. These include convertible instruments, embedded derivatives, earn-outs, interest rate derivatives, common and preferred stock, private debt instruments, options, warrants, and other derivative products. Our services aim to support clients in areas such as mergers, acquisitions, venture financing, public offerings (IPOs), taxation planning and compliance, financial reporting, and strategic planning, as well as cater to the needs of assurance and tax clients. **Overall Responsibilities:** - Establish and maintain an effective sales and marketing process within the Valuation practice area - Maintain a referral network and engage with peers in different markets and areas of assurance, tax, and business consulting - Provide thought leadership in the practice area - Act as the primary advisor to clients and manage the CFI engagement team members - Oversee, train, and develop other CFI valuation professionals **Specific Responsibilities:** - Develop and nurture strong relationships with centers of influence and professionals - Manage client relationships effectively to ensure high levels of client satisfaction - Handle the fundamentals of the practice area including realization, utilization, leverage, accounts receivable, and expenses - Serve as a thought leader and mentor to staff - Integrate the firm's strategy successfully - Enhance the RSM brand through thought leadership and support of marketing campaigns - Encourage cross-selling and integration of service lines **Basic Qualifications:** - Bachelor's Degree in a Quantitative Field preferred; MBA or other Masters a plus - Professional Certifications such as ABV/CPA, ASA, or CFA - Experience in valuing complex financial instruments - Proficiency in Option Pricing Models, Monte Carlo and Binomial Models - Familiarity with Monte Carlo programs, coding, Bloomberg, etc. - Strong experience in practice development, management, marketing, and thought leadership related to complex financial instruments - Demonstrated ability to manage client relationships and sell firm solutions - Minimum 8 years of Management/Leadership/Supervisory experience - Database experience with Capital IQ and proficiency in Microsoft Excel, Word, and PowerPoint - Willingness to travel to clients and other RSM offices - Ability to work independently, analyze financial data, and identify relevant issues effectively RSM offers a competitive benefits and compensation package, providing flexibility in your schedule to help you balance life's demands while serving clients. For more information on our total rewards, visit https://rsmus.com/careers/india.html. Accommodations for applicants with disabilities are available upon request during the recruitment process or employment. RSM is committed to providing equal opportunity and reasonable accommodation for individuals with disabilities. If you need assistance during the application or interview process, please contact us at careers@rsmus.com.,

As a Financial Planning and Analysis Professional at Nu-Pie Analytics, you will be playing a pivotal role in conducting financial analysis, developing financial models, preparing reports, and offering strategic recommendations. Your primary responsibilities will include budgeting, forecasting, variance analysis, and providing actionable insights to support key business decisions. Collaboration with various departments will be essential to ensure financial efficiency and profitability. To excel in this role, you should possess strong financial analysis and budgeting skills, along with experience in developing financial models and preparing reports. A solid understanding of financial forecasting and variance analysis is crucial. Your strategic thinking abilities will be put to the test as you provide valuable insights for the organization. Effective written and verbal communication skills are a must, as well as the capacity to work harmoniously with cross-functional teams. Ideally, you hold a Master's degree in Finance, Accounting, Economics, or a related field. Professional certifications like CA, CFA, CPA, or their equivalents would be advantageous. Nu-Pie Analytics offers you the opportunity to apply your expertise and contribute to the digital transformation journey of businesses, ensuring optimal operations and the achievement of business objectives.,

As a Project Manager, you will be responsible for various tasks including revenue forecasting, SOW creation and scope tracking, P&L management, program management, people management, project analytics, and escalation management. You will play a crucial role in ensuring the successful delivery of services and projects while maintaining client satisfaction and consistent service excellence. Your primary focus will be on managing client and business stakeholder relationships, overseeing end-to-end delivery of services, and monitoring day-to-day service operations. Collaboration with cross-functional teams such as Product, Engineering, QA, Operations, and Account Managers will be essential to ensure seamless delivery and timely resolution of any escalations. Additionally, you will be involved in preparing and presenting service performance dashboards, governance reviews, and reports for senior leadership and stakeholders. Resource planning, effort estimation, and financial forecasting will also be part of your responsibilities to ensure efficient service delivery. Furthermore, you will drive process improvements, automation, and cost optimization by leveraging AI and emerging technologies where applicable. Mentoring, coaching, and guiding delivery teams to align with organizational goals and performance standards will be integral to your role. To qualify for this position, you should have 14-18 years of experience in the software industry with a focus on service delivery in large-scale, complex technology environments. A minimum of 6 years in service delivery/program management with end-to-end ownership of delivery is required. Strong technical proficiency in Data and Cloud technologies, exposure to AI/automation, and experience with Agile methodologies are also essential. Preferred educational qualifications include a Bachelors or Masters degree in Computer Science, Engineering, or related field. Certifications such as PMP, PRINCE2, SAFe Agile, and ITIL v4 would be advantageous. If you are a strategic thinker with excellent problem-solving skills, strong stakeholder management abilities, and a passion for delivering high-quality services, we encourage you to apply for this exciting opportunity as a Project Manager.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like. You will be supported and inspired by a collaborative community of colleagues around the world, and you will be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 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 functional business understanding. You will participate in teams to estimate project tasks, elicit requirements from clients, design the application, complete design documentation, and conduct end-user training. Good understanding of Anaplan focused on FP&A, Sales/Incentive Compensation Planning, or Supply Chain Planning is expected based on projects done so as to be able to converse and understand the requirements better. Individuals in this role are expected to work effectively and resourcefully independently as well as part of the team to accomplish tasks laid by the team lead. Your Profile should include modeling experience in ANAPLAN focused on but not limited to Financial Forecasting, Supply Chain Planning, and HR/Sales/Incentive Compensation Management or similar use cases. Additionally, you should have 4+ years of a strong background and experience in consulting roles focused on Sales Performance Planning, Supply chain, or Financial Planning. At Capgemini, you can shape your career with a range of career paths and internal opportunities within the Capgemini group. You will get personalized career guidance from leaders, comprehensive wellness benefits, and access to a digital learning platform with numerous courses and certifications. Capgemini is committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Enjoy a musical performance by our in-house band every Monday and participate in internal sports events, yoga challenges, or marathons. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world. With a responsible and diverse group of 340,000 team members in more than 50 countries, Capgemini is trusted by its clients to unlock the value of technology. Capgemini delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by market-leading capabilities in AI, generative AI, cloud, and data, combined with deep industry expertise and partner ecosystem.,

As a Senior Associate Financial Accountant at NTT DATA, you will be a developing subject matter expert responsible for preparing routine financial reports, processing journal entries, and managing accounting month-end tasks. Your role will involve assisting in the preparation of balance sheet reconciliations, reporting on costs, productivity, margins, and expenditures, as well as providing financial recommendations. You will also support in budget management under the guidance of senior team members. Your key responsibilities will include assisting in implementing, controlling, and monitoring compliance testing, supporting financial forecasting processes, reviewing financial records for compliance, and ensuring the accuracy of regulatory calculations and submissions. You will collaborate across finance and non-finance functions to reconcile accounts, resolve discrepancies, and analyze past financial performance to prepare budgets and forecasts. To excel in this role, you should possess good communication skills, interpersonal skills, and the ability to self-manage. You should also demonstrate strong planning, organizing, and attention to detail abilities, along with a deadline-driven approach. Being able to handle stressful situations, interact with individuals at various organizational levels, take initiative, maintain high accuracy standards, work independently, and be a knowledge expert are essential for success. The academic qualifications required for this role include a Bachelor's degree or equivalent in Accounting, Finance, or a related field. You should have a moderate level of experience in a similar role, preferably within a global organization, as well as financial accounting and financial systems/software experience. This is an on-site working position at NTT DATA, a trusted global innovator of business and technology services, with a commitment to helping clients innovate, optimize, and transform for long-term success. With a strong focus on R&D investment, NTT DATA aims to support organizations and society in confidently transitioning into the digital future. As an Equal Opportunity Employer and a Global Top Employer, NTT DATA values diversity, expertise, and collaboration across its global workforce and partner ecosystem.,

Leadership and Management Financial Reporting Budgeting and Forecasting Compliance and Audit Strategic Planning IT Returns Filing Good & Service Taxes Credit Control (Invoicing & Agreement): Finance Controller

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? 1. 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 required2. Retail Industry KnowledgeUnderstanding of retail-specific KPIs such as sales per square foot, inventory turnover, gross margin, and footfall conversion rates.Familiarity with retail trends like omnichannel strategies, e-commerce, and seasonal demand fluctuations.3. Advanced Analytical SkillsProficiency in analyzing large datasets and translating insights into actionable business strategies.Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable insightsHands-on experience with analytical tools like Power BI, Tableau, or Alteryx.5. Strategic ThinkingAbility to align financial planning processes with long-term business goals.Competence in evaluating capital expenditure, ROI, and strategic investments.Financial 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 decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? ERP/ any certification requirdExperience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).Familiarity with reporting & analytics tools (e.g., Cognos Analytics, Anaplan, Power Bi, Hyperion, Tableau).Advanced Excel:Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting.Advanced knowledge of financial planning toolsEducationPost-graduate, MBA (Finance) preferredCA/CFA/CPA preferredCertification/Experience in developing Financial Models, reports & metricsProven experience in FP&A, management reporting & Strategic Planning Good to have skills1. Retail Industry Knowledge:Familiarity with the retail business model, including seasonal trends and customer behavior.Understanding of SKU-level analysis and inventory management impact on profitability.2. Cost Optimization:Experience in identifying and analyzing cost-saving opportunities in retail operations.3. Revenue Optimization:Insights into pricing strategies, promotional planning, and sales channel performance. Roles and Responsibilities: 1. 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 required2. Retail Industry KnowledgeUnderstanding of retail-specific KPIs such as sales per square foot, inventory turnover, gross margin, and footfall conversion rates.Familiarity with retail trends like omnichannel strategies, e-commerce, and seasonal demand fluctuations.3. Advanced Analytical SkillsProficiency in analyzing large datasets and translating insights into actionable business strategies.Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable insightsHands-on experience with analytical tools like Power BI, Tableau, or Alteryx.4. Technical ProficiencyAdvanced Excel skills, including VBA and macros.Knowledge of ERP systems (e.g., SAP, Oracle, Workday).Experience with financial planning tools like Anaplan, Hyperion, or Adaptive Insights.5. Strategic ThinkingAbility to align financial planning processes with long-term business goals.Competence in evaluating capital expenditure, ROI, and strategic investments.6. Stakeholder ManagementProven ability to collaborate with C-level executives and cross-functional teams.Strong communication and presentation skills to convey financial insights to non-finance stakeholders.7. Compliance and Risk ManagementKnowledge of financial compliance standards (e.g., GAAP, IFRS).Ability to identify and mitigate financial risks.8. Leadership and Team ManagementExperience in managing FP&A teams, mentoring junior analysts, and driving team performance.Monitor analyst reports, market trends & industry benchmarksSkill in fostering a collaborative and high-performing work environment.9. Investor RelationsLead preparation & review of investor presentations, group reporting & flash reportsServe as the primary contact for inquiries & business head meetings10. Problem-Solving and Decision-MakingCapacity to address complex financial challenges under tight deadlines.Data-driven decision-making to enhance operational efficiency and profitability.11. AdaptabilityFlexibility to adapt to the dynamic retail landscape and technology advancements.Proficiency in managing change and handling ambiguous situations effectively. Qualification Any Graduation

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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 decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Good to have skills1. Retail Industry Knowledge:Familiarity with the retail business model, including seasonal trends and customer behavior.Understanding of SKU-level analysis and inventory management impact on profitability.2. Cost Optimization:Experience in identifying and analyzing cost-saving opportunities in retail operations.3. Revenue Optimization:Insights into pricing strategies, promotional planning, and sales channel performance.EducationAny Accounting DegreeCA/CPA preferredERP/ any certification requirdExperience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).Familiarity with reporting tools (e.g., BlackLine, Hyperion, Tableau).Advanced Excel:Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting. Roles and Responsibilities: 1. 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.2. Retail Industry KnowledgeUnderstanding of retail-specific KPIs such as sales per square foot, inventory turnover, gross margin, and footfall conversion rates.Familiarity with retail trends like omnichannel strategies, e-commerce, and seasonal demand fluctuations.3. Advanced Analytical SkillsProficiency in analyzing large datasets and translating insights into actionable business strategies.Hands-on experience with analytical tools like Power BI, Tableau, or Alteryx.4. Technical ProficiencyAdvanced Excel skills, including VBA and macros.Knowledge of ERP systems (e.g., SAP, Oracle, Workday).Experience with financial planning tools like Anaplan, Hyperion, or Adaptive Insights.5. Strategic ThinkingAbility to align financial planning processes with long-term business goals.Competence in evaluating capital expenditure, ROI, and strategic investments.6. Stakeholder ManagementProven ability to collaborate with C-level executives and cross-functional teams.Strong communication and presentation skills to convey financial insights to non-finance stakeholders.7. Compliance and Risk ManagementKnowledge of financial compliance standards (e.g., GAAP, IFRS).Ability to identify and mitigate financial risks.8. Leadership and Team ManagementExperience in managing FP&A teams, mentoring junior analysts, and driving team performance.Skill in fostering a collaborative and high-performing work environment.9. Problem-Solving and Decision-MakingCapacity to address complex financial challenges under tight deadlines.Data-driven decision-making to enhance operational efficiency and profitability.10. AdaptabilityFlexibility to adapt to the dynamic retail landscape and technology advancements.Proficiency in managing change and handling ambiguous situations effectively.11. Investor RelationsLead preparation & review of investor presentations, group reporting & flash reportsServe as the primary contact for inquiries & business head meetings Qualification Any Graduation

Finance and Accounting: Work with a team to ensure book keeping is completely accurate and up to date, and P&L, cash flow statement and balance sheet as well as weekly reports are prepared in a timely manner.Proven experience (at least 4-5 years) in financial planning or finance controller role Strong analytical skills and proficiency in forecasting, risk assessment, and P&L management

Key Roles and Responsibilities: • Analyze financial data and trends to support strategic planning and decision- making. • Develop financial models, forecasts, and budgets in collaboration with key stakeholders. • Prepare monthly, quarterly financial reports. • Conduct variance analysis and investigate discrepancies between actuals and forecasts/budgets. • Assist with cost analysis, profitability analysis. • Monitor key performance indicators (KPIs) and present findings to management. • Support internal and external audits with accurate documentation and reports. • Maintain and improve financial databases, systems, and processes. • Collaborate with cross-functional teams (e.g., accounting, operations, marketing) to support company-wide initiatives. Minimum Requirements: • Bachelors degree in Finance, Accounting, Economics, or related field (Master’s or CPA/CFA a plus). • 3–5 years of experience in financial analysis, budgeting, or a related field. • Strong proficiency in Excel, Google Sheets , financial modelling and automation. • Experience with SAP • Excellent analytical, problem-solving, and critical thinking skills. • Strong attention to detail and able to work in a fast paced environment. • Effective communication and presentation skills.

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets