15575 Financial Planning Jobs - Page 34

As a Ficial Analyst in Ficial Analysis, you would be responsible for partnering across the firm to provide ficial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Ficial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including ficial control, forecasting and budgeting, analysis of ficial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e. g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while alway...

MIS preparation – Monthly Budgeting/Forecasting, Variance analysis. Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights. Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO. Financial Planning and Analysis. Preparing Management power point presentations. Cost projections/forecasts for new projects undertaken. Co-ordination/discussion with top management teams. Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning Monitoring the GP chargeability and headcount composition Reviewing...

Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, w...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Vice President in Sales Planning & Analysis Reporting, you will lead a high-performing team responsible for delivering critical management reports, strategic presentations, and key performance indicators to senior front office sales leaders and business managers. You will be driving variance analyses, providing actionable insights to support business growth, performance drivers and champion transformation initiatives leveraging advanced analytics and technology. Job Responsibilities Strategically Lead Leadership & Stakeholder Engagement Lead the Sales Planning & Analysis ...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Financial Analysis Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Responsible for coordinating the budgeting and forecasting process for the business Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests...

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As Financial Planning Analyst, you ll play a pivotal role in managing and advancing the CCH Tagetik Financial Planning System for Tax and Accounting North America (TAA NA). You ll partner closely with a US-based finance systems team member and the TriFinance consulting group (Belgium) to optimize, enhance, and scale Tagetik s planning, forecasting, and reporting capabilities across the region. This role offers a unique opportunity to combine financial planning expertise with hands-on systems management and automation driving data integrity, process efficiency, and decision-making excellence. JOB QUALIFICATIONS Education : Master s degree in finance or data science/analytics. Experience : At ...

Job Title: Lead Assistant Manager FP&A (Technology Finance) Location: Noida Shift: Night Shift Experience: 5–9 Years Joining: Immediate to 30 Days Job Summary We are looking for a Finance professional with strong FP&A experience in the Technology Finance domain to support IT financial planning, CAPEX management, and reporting activities. The role will partner closely with IT and Finance stakeholders to ensure accurate budgeting, forecasting, variance analysis, and compliance with accounting and IT governance standards. Key Responsibilities Lead FP&A activities for Technology / IT Finance , including budgeting, forecasting, and variance analysis for IT OPEX and CAPEX. Manage end-to-end IT CAP...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

This Position reports to: You will be mainly accountable for: Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / functions request. Supporting preparation of relevant organization financial reporting, business planning & forecasting. Supporting audits. Validating accu...

Assist in the back-end analysis, client related and field activities. Job Description About the Role: Exposure in Real Estate advisory - Research, Feasibility studies, demand-supply analysis, highest & bestuse reports, Financial Modeling & concepts The position will have both elements: primarily project execution/ delivery along with a support business development Execution skills- Report writing Feasibility report, market research report etc., Market surveys, financialmodeling, making presentations Maintain database of projects, developers, investors etc. Site inspections. Presentation and documentation work Self-driven individual with execution & client query handling responsibilities Abou...

Hi, We are hiring for financial services. Location- Mumbai Role- Relationship Manager- Wealth Job Summary The Relationship Manager Wealth is responsible for acquiring, managing, and growing relationships with high-net-worth (HNW) and ultra-high-net-worth (UHNW) clients by providing comprehensive wealth management solutions, investment advisory, and personalized financial planning. Qualifications & Experience Bachelors degree in Finance, Business, Economics, or related field 3 to 10+ years of experience in wealth management, private banking, or investment advisory Strong understanding of financial markets and investment products Existing client base (preferred, depending on role seniority) If...

About OJ Commerce: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge technology, fostering innovation, and establishing strategic brand partnerships to enable a seamless, enjoyable shopping experience featuring high-quality products at unbeatable prices. Our advanced, data-driven system streamlines operations with minimal human intervention. Our extensive product portfolio encompasses over a million SKUs and more than 2,500 brands across eight primary categories. With a robust presence on major platforms such as Amaz...

Role Summary We are seeking an experienced bookkeeping leader who can manage accounting operations for multiple small U.S.-based businesses and provide strategic financial support . This role blends hands-on bookkeeping oversight with client communication and strategic financial support similar to a fractional CFO or controller. You will lead a team of analysts and senior analysts, ensure high-quality deliverables, and work directly with clients to help them understand their numbers and make better business decisions. Key Requirements 5+ years of U.S. bookkeeping/accounting experience, with at least 2 years in a supervisory or client-facing role. Strong working knowledge of QuickBooks (Onlin...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Must have CA degree Must have experience as CFO in manufacturing industry Implantation of SAP B1 module Oversee financial planning & analysis Lead strategic financial initiatives Manage risk management & reporting Fund Management Investor Relation

Role Overview: As a Financial Analyst at Google, you will play a crucial role in ensuring sound financial decisions are made by the company. Your responsibilities will include modeling business scenarios, tracking performance metrics, and providing insightful recommendations to senior management. Working on multiple projects simultaneously, you will focus on the details while also finding creative solutions to tackle broader challenges. Your expertise in finance will be utilized to transform planning, tracking, and control processes within the organization. Key Responsibilities: - Support the creation and maintenance of data center region Profit and Loss (PL) performance for total Google Clo...

You will be responsible for developing and implementing financial plans, budgets, and forecasts in collaboration with senior management. Additionally, you will analyze financial data, key performance indicators, and industry trends to provide insights and recommendations for strategic decision-making. Your key responsibilities will include ensuring the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. You will also be required to present financial results and analysis to the executive team and board of directors. As part of risk management, you will identify and assess financial risks and implement strategies to mitigate them. Furt...

As a strategic and hands-on Head of Finance at our fast-growing e-commerce analytics product and consulting firm, your role will involve leading the finance function to drive financial planning, reporting, and operational efficiency. You will work closely with the leadership team to develop and execute financial strategies aligned with business objectives, ensuring sustainable growth. Your responsibilities will include: - Developing and executing financial strategies aligned with business objectives to support sustainable growth. - Building and working with agency partners to foster a culture of accountability and excellence. - Leading the budgeting process, providing accurate forecasts and ...

Role Overview: As the Platform Leader at Twinings Ovaltine, you will be responsible for driving the strategic technical design, implementation, and long-term vision for SAP Platforms, applications, technical artefacts, and integrations. Your role will involve strategic leadership, collaboration with key stakeholders, and ensuring that the technology landscape supports current needs while preparing for future growth and innovation. Your hands-on leadership, problem-solving skills, and strong relationship management will be key to your success in this role. Key Responsibilities: - Drive the strategic technical design, implementation, and long-term vision for SAP platforms and integrations unde...

Role Overview: As a Group Chief Financial Officer at Bagla Group, located in New Delhi, you will be responsible for overseeing the financial planning, financial statements, finance functions, analytical skills, and financial reporting for the organization. Key Responsibilities: - Manage financial planning and financial reporting processes - Prepare and analyze financial statements - Utilize strong analytical skills to make strategic financial decisions - Lead finance functions within the organization Qualifications Required: - Possess strong financial planning and financial reporting skills - Demonstrate experience in preparing and analyzing financial statements - Showcase strong analytical ...

As a Manager - Business Finance at our client, a leading provider of end-to-end, cloud-based managed services for the aviation industry, your role will involve partnering with business teams to drive revenue growth, margin optimization, and business objectives. You will be responsible for conducting periodic planning, forecasting, and variance analysis. Additionally, you will analyze new business pursuits, develop cost models, and ensure compliance with margin guidelines. Your duties will also include preparing financial presentations for senior management, board, and audit committee, as well as supporting leadership in business and commercial matters, including market research and competiti...

As a Manager, Network and Operations at MasterCard, your role involves partnering with Customers globally to provide world-class technical support for MasterCard infrastructures and applications. You will be responsible for delivering 24x7x365 technical operations support for MasterCard's global infrastructure, focusing on minimizing impact to Customers and internal users. Your key responsibilities include: - Managing the Wednesday/Thursday to Saturday (18:30 IST to 6:30 IST) Shift C - Overseeing the monitoring of the infrastructure - Acting as a key stakeholder in MasterCard Incident and Change Management processes - Regularly performing data analysis to assess MasterCard's performance and ...