489 Fp&A Jobs

Key Areas: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards. Assist in data uploads from GFS to HFM and validate data integrity. Utilize GFS and HFM functionalities and reports for financial consolidation and reporting. Prepare various management dashboards and lead discussions with busi...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Reporting Work Location : Perungalathur Experience : 3 - 6 Years Mode : Work from office(Mandatory) Education : CA Inter/CMA Inter Roles & Responsibilities: - Be a Part of FP&A Team which is responsible for Preparation of MIS Reports to Top Management. Prepare monthly, quarterly, and annual MIS / financial reports and forecasts for the company and its subsidiaries using Financial Tools including ERP-SAP, Board, Finalizer. Analyze and interpret financial data to identify trends, discrep...

Head Business Finance (Rental Businesses) Reports to: Executive Director Location: Navi Mumbai Role summary This is a business-focused finance role responsible for building a robust planning and control framework for large-scale, operationally active rental portfolios. Key responsibilities Lead budgeting, monthly/quarterly forecasting, variance analysis, and long-range financial planning for rental businesses. Build and maintain unit-economics models for each product/vertical (revenue per unit, contribution margin, CAC, LTV, churn). Be the primary business finance partner to the Rental-BU CEO — translate strategy into financial plans and commercial KPIs. Develop investment frameworks for exp...

The responsibilities will include providing Financial Analysis and support to track Financials and other Metrics related to projects Exp in managing Project related forecasting, budgeting and tracking and reporting project related expenses is must. Required Candidate profile CA with strong Financial and Analytical skills Min 3+ years’ experience in core FP&A Exp Flexible with (3pm - 12pm / 6pm - 3am) Shifts Excellent Communication Skills 1 week in a month WFO, rest WFH

Hiring for FPNA - AM Role - Gurgaon Location Need core Experience in FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis 8+ Years Of Relevant Experience Required Salary Upto - 20 LPA / WFO / Both Side Cabs

Hiring for FPNA Manager Need 10+ Years of relevant experience into FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis Gurgaon Location / WFO / US Shifts Salary Upto - 29 LPA Fixed + Variables

Role & responsibilities Responsible for coordinating budgeting, forecasting, performance management, and cost tracking of key portfolio Support financial planning, budgeting, forecasting, and actual results reporting for Enterprise shared service functions, Oversee variance analysis, performance tracking, and financial reporting to drive transparency, accountability, and informed decision-making across the organization Develop and maintain sophisticated financial models, dashboards, and scenario analyses to support strategic initiatives and transformation programs, enabling proactive identification of risks and opportunities. Drive cost optimization strategies across responsible spend areas,...

Consulting Manager with extensive experience ( 8-12 YRS)focusing on Corporate strategy and planning, FP&A, Financial Services, Finance Transformation, Investment Management, process and cost optimization Required Candidate profile SHOULD HAVE UNDERSTANDING OF POST MERGER INTEGRATION, M&A AND SHOULD BE FROM CORE FINANCIAL SERVICES AND FINANCE TRANSFORMATION TEAM ( FS & FT TEAM) Vikas at 8527840989 vikasimaginators@gmail.com

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Anaplan Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with teams to ensure the successful implementation of applications. Roles & Responsibilities: Lead and mentor a team of Anaplan model builders and analysts...

Support US FP&A teams by managing budgeting, forecasting, KPI scorecards, variance deep-dives and leadership reporting Partner with onshore stakeholders, handle BAU and ad-hoc analysis, build dashboards, and drive performance improvement

Designation:Associate Manager/DM/Manager/Senior Manager Experience:7- 13+ yrs Work Location: Hyderabad Shift:US All 5 days WFO CA qualified fresher is also eligible to apply for this role Notice period :max 35 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date:11- Dec & 12th Dec Time:11am - 1:30PM Interview Location: HCL Tech Tower 4, Ground floor cafe 1 Economic Zone 129, HCL CAMPUS, Bommasandra Jigani Link Rd, Industrial Area, Bande Nalla Sandra, Jigani, Karnataka 560105 Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metr...

Designation:Associate Manager/DM/Manager/Senior Manager Experience:7- 13+ yrs Work Location: Hyderabad Shift:US All 5 days WFO CA qualified fresher is also eligible to apply for this role Notice period :max 35 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1eafe66 Interview Date:13- Dec & 14th Dec Time:11am - 2PM Interview Location: HCL Tech H08 HITEC CITY-2, 2 nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Job Description: Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and var...

Principal Responsibilities: Build up Finance GSC To build and develop a Finance Global Service Centre Develop effective, professional and client focused teams who strive for continuous improvements Transition of work Responsible for the effective transition of global processes from regional teams to the Finance Service Center Responsible for excellent operational delivery of centralized tasks, month-end close and financial reports Quality of deliverable and measurement Build the framework and infrastructure to measure and report on quality service delivery, risk and audit Partner with key stakeholders to align on service delivery expectations, critical standards and requirements and process ...

Hiring for AM - FPNA Role AM = Need 8+ years of relevant experience in FPNA - upto = 18LPA Financial Planning, Budgeting, Forecasting & Variance Analysis WFO / Rotational Shifts / Both Side cabs

Job Summary As a Financial Data Analyst 2 you will support the finance department in producing accurate and timely financial reports, performing basic analysis, and assisting in the continuous improvement of reporting processes. This role is ideal for a candidate eager to learn, with strong analytical skills, attention to detail, and an interest in financial analysis and data reporting The Analyst is responsible for the development, automation, compilation and analysis of data. Essential Duties Key responsibilities Financial Reporting : Assist in preparing monthly, quarterly, and annual financial reports. Collaborate with senior team members to ensure accurate and timely financial reporting ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 world's 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 mo...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 world's 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 t...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 8 to 15 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technolo...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and h...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and h...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 8 to 15 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technolo...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and h...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and h...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Associate Manager Qualifications: Master of Business Administration Years of Experience: 10 to 14 years 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, servin...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years 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 world's 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 client...