868 Financial Forecasting Jobs - Page 34

Sitero is an emerging leader in Clinical services and software solutions for the life sciences industry. We have experience and expertise in a diverse range of therapeutic areas and focus on innovative, technology-enabled solutions that allow our clients to focus on their core strengths. For early phase studies through Phase III clinical trials, our experienced team delivers high-touch services and technology to ensure the safety of all stakeholders across the clinical research community with an emphasis on ethics, compliance, and innovation. Job Title: Assistant Manager/Manger - FP&A Location: Bengaluru Function: Finance ESSENTIAL DUTIES AND RESPONSIBILITIES: • Preparation of Monthly MIS re...

Key responsibilities of a finance manager Here is a selection of some typical responsibilities which a business analyst will have: Drive the continuous improvement of end-to-end accounting practices. Prepare and post monthly accruals, prepayments and similar accounting entries. Budgeting and forecasting. Leading the analysis of monthly and quarterly numbers and presenting findings to the board. Managing an end-to-end audit process of current systems while acting as the first point of contact for external auditors. Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout. Dealing with working capital management and pr...

Responsible for forecasting, budgeting, and financial analysis and providing strategic financial insights to support growth. 5+ years in financial planning and analysis, 2 years as leader. Good with Expert financial modeling and analytical skills.

We are seeking a strategic and detail-oriented FP&A Role to lead the development and execution of the Annual Operating Plan (AOP) for our renewable energy portfolio. This role will be instrumental in driving nancial planning cycles, aligning business strategy with nancial targets, and supporting data-driven decision-making across utility-scale renewable projects (solar, wind, battery storage, etc.). The ideal candidate combines strong nancial acumen with an understanding of renewable energy market dynamics and project lifecycles. Key Responsibilities • Annual Operating Plan Development: Lead the preparation, coordination, and consolidation of the companys AOP, integrating corporate strategy,...

Role & responsibilities - Oversee and manage the global billing process for the GBS IT - Prepare and present detailed financial reports to the Finance department - Communicate project financial status, forecasts, and issues to stakeholde rs - Preferred candidate profile Strong analytical and financial skills with the ability to interpret complex data. Proficiency in financial software and tools (e.g., ERP systems, Excel). Excellent communication and interpersonal skills. Ability to manage multiple projects and priorities simultaneously. Experience in coordinating training programs is highly desirable.

Role Responsibilities Lead the SAC planning initiatives across various departments. Collaborate with cross-functional teams to create and implement effective forecasting strategies. Analyze data to identify trends and insights for better decision-making. Develop and maintain SAC planning models and tools. Facilitate workshops to gather requirements and understand stakeholder needs. Provide regular updates on SAC planning progress to senior management. Ensure the alignment of planning processes with business objectives. Identify opportunities for process improvement and implement solutions. Mentor and guide team members on best practices and methodologies. Manage project timelines and deliver...

Looking for CA Qualified with 3+ years of Exp in Management Accounting, Planning, Budgeting, Audit, Financial Analysis & MIS Reporting, etc

We are hiring for India's top leading company. Interested candidates can share their resume on swati.srivastava@weareams.com Role Title: FPA Analyst Exp: 4+ yrs Location: Pune What You Will Do: Analyze trends including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership Perform Operation income reconciliation from Forecast to Actuals Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast Primar...

Role Overview We are seeking a highly analytical and tech-savvy Financial Analyst with a Chartered Accountant (CA) qualification to join our dynamic finance team. This role demands exceptional data handling skills, a strong grasp of financial modeling, and the ability to work effectively in a fast-paced, US based operational environment. Key Responsibilities Analyze financial data and create detailed reports to support strategic decision-making Develop and maintain financial models, forecasts, and dashboards Monitor key performance indicators (KPIs) and provide actionable insights Collaborate with cross-functional teams to streamline financial processes Support budgeting, variance analysis, ...

Role & responsibilities Consolidation of Net Working Capital (Accounts Receivable, Inventory, Accounts Payable) for each month and compare with Budget to report the variances. Strict monitoring Accounts receivable, timely collection of AR, set the collection targets at the month start, have a robust customer follow up process working with Key Account Managers. Set the right level of customer credit limit in coordination with Business Heads. Working with Insurance Team and Legal Team on any customer litigation and claim lodge for non-payment of AR invoices. Work with Business Team to set Inventory levels (min, max and re-order) and help in the optimum buying of input materials so as to avoid ...

Role: Analyst / senior Analyst / Assistant Manager Qualification: CA Skills: P&A ,Month end Closing, Reporting, Reconciliation Watch JD for more details: https://youtu.be/WKK6OKEEGuo Click the link to join our Job Channel and take the next step in your career today! Your future awaits! Explore Active Open Roles: Job's Portfolio : www.youtube.com/@vikranthodage7217 Dont forget to like, comment, and share to help others discover these fantastic opportunities!

Sr. Project Analyst EU Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Sr. Project Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Managing the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines and explaining variations. Supporting the Daily/ monthly flash for Orders and Sales at SYSS/ Si...

EY GDS-Reporting and Analytics-Senior Associate- Financial Planning and Analysis We provide reporting solutions/requirements through finance, markets and operations reporting along with cyclical and critical controlling processes such as Forecasting, Financial Planning, Revenue Planning, Markets Leadership Planning and Cash Reporting to help you take better business decisions. With projects like Mercury, we also support business transformation, and we are continuing to expand our services to support all Regions with their reporting and analytics needs. Your key responsibilities Responsible for Planning, Budgeting and Outlook exercise for Global functions Provide timely reporting of actual op...

ETG Group POSITION: Assistant Manager/Sr Executive Financial Planning and Analysis REPORTS TO: Manager/Senior Manager FP&A LOCATION: Bangalore, India Please note: Immediate joiners preferred Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Manager FP&A. YOUR RESPONSIBILITIES WILL INCLUDE: 1. Monthly/Quarterly MIS Closing 1.1 Manage monthly and quarterly financial MIS closure process to reflect the latest business result. 1.2 Analyze business trends and provide insights to management. 1.3 Preparation ...

Hiring for Financial Research Analyst 4A / JL4B Roles Who Can Apply: Freshers from top universities/colleges with strong finance background Experienced professionals with 3+ years in Financial Research / Investment Banking Support (especially from captives/GCCs like Moodys, etc.) Key Requirements: Excellent communication skills (must be able to interact directly with global client teams) Strong research and analytical skills Solid understanding of accounting and financial statements Proficiency in Excel and financial modeling Prior exposure to investment banking or capital markets teams is a plus Responsibilities Include: Analyze income statements, balance sheets, and performance reports Ben...

Opening for Financial Planning & Analysis - CA / ICWA Qualified - Coimbatore location Location: Coimbatore Shift : Night Shift Experience: 4+ years Required Skill: Should have minimum 4+ years of experience post qualification Good experience in Financial planning & analysis, budgeting, planning, forecasting Quick book experience is an added advantage Comfortable to work in night shift Interested candidates can send your resume to praveenkeerthid@parkcorporates.com

Seeking for a Business Finance professional to lead budgeting, debt fundraising, MIS reporting, and financial analysis. Drive planning, insights, and automation while working with founders and cross-functional teams for strategic impact. Required Candidate profile CA or MBA (Finance) with 3–4 yrs of experience in startups/high-growth firms. Skilled in financial modeling, performance metrics, debt instruments, MIS, budgeting tools, and Excel/Google Sheets.

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

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset

Do Not Contact Recruiters Directly, Apply On Naukri and Recruiters Will Get Back To You 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 receivableConducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project asset