2382 Fpa Jobs - Page 11

Location: Bengaluru, Karnataka, India Job ID: R0096420 Date Posted: 2025-06-23 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: The opportunity: Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward-looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision ma...

The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project Managers, responsible for all financial and commercial matters and actively driving the projects performance. Assigned to multiple projects. How youll make an impact Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Supports on project invoicing, manages currency risk, tax issues, bonds and guarantees, financial accounting and reporting (including pro...

Position - Project Closure Specialist - Project Controller - Controlling Capability Center The opportunity: Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward-looking financial insight into market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance An Expert Professional (P5) is a recognized masters in professional discipline typically obtained through advanced ed...

Trainer/Process Trainer /Soft skills Trainer BPO International Voice Process TNA TNI TTT Refresher NHT PKT IMMEDIATE JOINER Call/ WhatsApp cv if you have banking process exp to Sri 8851792136 Neha 8287267407 Required Candidate profile WFO in Gurgaon ONLY, pls apply if can relocate No Jobs in Delhi / Noida Call/ WhatsApp cv if you have banking process exp to Sri 8851792136 Neha 8287267407

As a Technical Consultant at the Big 4 consulting firm, you will play a crucial role in Enterprise Performance Management (EPM) projects. Your expertise in the following areas will be highly valued: - CCH Tagetik (Implementation / Configuration / Integration) - ETL, Data Modeling, Workflow Automation - Financial Processes: Consolidation, Planning, FP&A, Reporting - Strong problem-solving & client-facing skills In this role, you will have the opportunity to work with global clients and cutting-edge EPM solutions. You will be part of a collaborative Big 4 consulting culture that offers excellent growth and learning opportunities. Location: Pan India / Hybrid Experience: 3-8 years If you are pa...

As an Account Coordinator at Annalect India, you will be responsible for supporting the business finance teams in delivering strong financial performance. You will work closely with the Global Agency Finance teams to ensure efficient financial operations. Annalect India is seeking someone with strong accounting and analytical skills who is keen to be part of a growing team. Key Responsibilities: - Support account teams with administrative tasks such as scheduling meetings, preparing reports, and updating client records. - Manage call notes, capture action points, and ensure follow-ups are tracked and completed. - Maintain up-to-date status reports, project trackers, and budget worksheets to ...

As a Senior Manager in FP&A COE, you will play a crucial role in leading the operations to drive standardization, automation, and best practices across business units. Your responsibilities will include: - Overseeing financial planning cycles such as annual budgeting, quarterly forecasting, and long-range plans. - Consolidating and analyzing global financial results to ensure accuracy and alignment with corporate strategy. - Providing decision support through variance analysis, trend insights, and performance dashboards. - Partnering with Business Finance, Controllership, and Corporate FP&A teams for consistent reporting frameworks. - Establishing CoE governance and process frameworks to sup...

We are hiring for our esteemed client. Proficiency in SAP FICO (CO-PA preferred) and MS Excel/PowerPoint. Bachelor’s in Accounting/Commerce; MBA (Finance)/CMA/CA preferred. 2–5 years in FP&A, project controlling, or manufacturing finance. Required Candidate profile Track order backlog, margins, and KPIs. Build financial models and scenario analyses. Ensure invoice accuracy and SOX compliance. Support budgeting, forecasting, and MIS reporting. Perks and benefits 5 days a week, Cab Facilities (Pickup and Drop)

Role Overview: As the IT&D Senior Analyst FP&A at Reckitt, you will be a crucial part of the Global Delivery Hub in the IT&D ERP Finance, Tax, Treasury, and Legal Team. Your primary responsibility will be to govern the technical delivery of the FP&A system at Reckitt SAP Analytics Cloud. You will work closely with business counterparts to ensure a standardized planning solution is achieved within Reckitt. Key Responsibilities: - Address the operational interests of the business community by ensuring users have access to the information system for mission-critical requirements - Lead technical developments in SAP Analytics Cloud (SAC) from the IT side and collaborate with business counterpart...

As a Global Process Expert in Product Costing & Controlling, your role as an Individual Contributor will involve ensuring process compliance, driving continuous improvement, maintaining standardization, and overseeing Controlling activities. You will be the single point of contact for relationship management within the finance organization. **Roles & Responsibilities:** - Serve as the Subject Matter Expert in Product Costing, providing guidance and oversight across global sites. - Ensure global compliance with financial reporting standards. - Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls. - Standardize and improve monthly reporti...

As an Analyst - Financial Planning & Analysis with focus on FP&A at Nasdaq Technology in Mumbai, India, you will be part of the Financial Technology Revenue Finance team. Your role will involve supporting the organization with financial follow-up, business planning, and business control by providing knowledge, models, and tools. You will collaborate with colleagues in Mumbai and other countries to fulfill the following responsibilities: - Support the monthly accounting close process, budgeting, and forecasting to assist executive management in decision-making. - Reconcile FinTech Subscription Revenue according to ASC 606, providing detailed explanations on variances and supervising reports w...

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve helping clients with their Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse across industries and countries. **Key Responsibilities:** - Hands-on experience in GBS/SSC setup engagements and related activities - Expertise in Account Reconciliations, Jo...

Job Description: Choosing Capgemini means selecting a company where you will be empowered to shape your career as you desire. You will be supported and inspired by a collaborative community of colleagues worldwide. Join us to help the world's leading organizations unlock the value of technology and contribute to building a more sustainable, inclusive world. Role Overview: - Implementing and supporting Enterprise Planning & Budgeting Cloud Services (EPBCS) modules such as Financials, Workforce, Capital, and Projects - Experience in Enterprise Data Management Consolidation (EDMCS) and Enterprise Profitability & Cost Management Cloud Services (EPCM) - Proficiency in creating forms, OIC Integrat...

FP&A Analyst Financial Planning & Analysis | Manufacturing & Consumer Electricals | Noida Role Overview We are seeking an FP&A Analyst (Financial Planning & Analysis) who will act as the financial nerve center of the organization — connecting data, strategy, and decision-making. This role is not a routine accounting position. It’s a business-partnering function that bridges Finance, Sales, Operations, and Management to ensure every rupee spent or earned aligns with our growth and profitability goals. The FP&A Analyst will play a key role in designing the company’s management reporting systems, budgeting framework, and financial dashboards. You’ll be expected to interpret trends, spot risks, ...

Role Overview: As the Head of Financial Planning & Analysis (FP&A) at Ultrahuman, you will be a key enabler of the company's rapid growth and success in revolutionizing metabolic health through wearable technology and digital platforms. This high-impact role offers the opportunity to shape the financial strategy and drive data-driven decision making in a dynamic, high-growth environment. Key Responsibilities: - Lead the development of annual budgets, forecasts, and long-term financial plans aligned with strategic objectives. - Provide actionable insights and trend analysis to senior leadership for informed decision-making. - Oversee the preparation and presentation of accurate monthly, quart...

As a Commercial Finance Manager at Tractable, you will play a crucial role in the finance team by combining core FP&A skills with business partnering and systems projects. Your responsibilities will include: - **Budgeting & Forecasting:** - Supporting the annual budgeting process and leading quarterly re-forecasting cycles - Building and maintaining financial models for planning and scenario analysis - Providing insights into revenue, margin, opex, and cash flow drivers - **Business Analysis & KPIs:** - Developing and tracking financial and operational KPIs across the company - Partnering with budget owners to review spend vs budget and identifying risks and opportunities - Performing monthl...

As a strategic AI partner to Fortune 500 companies, Fractal is dedicated to empowering every human decision in the enterprise. At Fractal, individual choices, freedom, and diversity are celebrated, fostering an ecosystem where human imagination is central to every decision. We believe in challenging possibilities to constantly improve and empower imagination with intelligence. Recognized as a Great Place to Work by The Economic Times and acknowledged by Gartner as a Cool Vendor and Vendor to Watch, Fractal is committed to fostering a culture of innovation and excellence. Key Responsibilities: - Lead finance transformation, digital CFO agenda, and operating model redesign projects. - Advise c...

As a Project Cost Accountant at Emerson, you will be responsible for managing the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external stakeholders. Your key responsibilities will include: - Conducting month-end checks such as EAC movements, Loss Accruals, and Cost Corrections - Consolidating and maintaining a central repository of project data obtained from Project Managers and Suppliers - Analyzing project data to produce standard and ad-hoc reports - Performing reconciliations to resolve discrepancies - Designing/improving data collection techniques - Responsible for monthly, quarterly, and annual actual financial closing - PO...

We are hiring for Deputy Manager/Manager-Finance (FP&A) for a Multispecialty Hospital Corporate Office @ Mission Road, Bangalore Location. Exp.-Min 2 Years Strong exposure to FP&A, budgeting and performance analysis. Share CV on:7750967675

SUMMARY Objectives The Mortgage Investor Reporting Analyst plays an important role in the organization by performing several activities related to the Loan Servicing functions. The role is primarily responsible, under general supervision, for performing several reporting related tasks in support of the department, such as, remittance reporting, balancing, preparing reports, maintaining accurate records, identifying payment discrepancies, providing analysis, etc. The Mortgage Investor Reporting Analyst is responsible for the accurate and timely reporting and remittance of mortgage payments to the investors in their assigned portfolio. They are required to review remittance reports, ensure the...

Role Overview: In this role, you will be responsible for directing business and technical outcomes, defining engineering health objectives, driving product strategy, evaluating business challenges, developing engineering strategy, setting the organizational roadmap, and collaborating with stakeholders. Your key focus will be ensuring alignment with organizational goals and navigating through high levels of ambiguity. Key Responsibilities: - Direct and control the delivery of business and technical outcomes, involving multiple projects and operational activities within a domain through organizational and technical leadership. - Define engineering health objectives to drive organization health...

As a Manager at CFO Services LLP, part of ATMS Group, you will be responsible for leading a team of financial analysts and overseeing the delivery of high-quality financial management services to clients. Your role will involve handling budgeting, forecasting, financial modeling, and management information systems (MIS). You will analyze financial data to support decision-making, ensure compliance with accounting standards, and present reports and recommendations to clients. Additionally, you will drive process improvements and collaborate cross-functionally. **Key Responsibilities:** - Lead analyst teams and manage client deliverables - Handle budgeting, forecasting, financial modeling, and...

As an Anaplan Solution Architect with 10-12+ years of experience, you will be responsible for leading the implementation of Anaplan solutions and supporting financial platforms like Anaplan, SAP BPC, and Hyperion. Your key responsibilities will include: - Leading the analysis, architecture, design, and development of Anaplan Solutions - Implementing 4-5 projects in FP&A, Capex Planning, Opex Planning, Revenue Planning, Workforce Planning, P&L, Balance sheet, and cashflow - Designing and delivering high-quality digital planning applications across domains such as Finance and Supply chain - Building complex Anaplan models and modules, dashboards, lists, and processes - Writing complex member f...

As the Vice President - Lean Digital Transformation (F&A) at our company, your primary responsibility is to drive continuous improvement and digital transformation initiatives for the assigned verticals and customers. You will collaborate with COOs, senior leadership teams, and clients to identify digital use cases, leverage Lean and Six Sigma methodologies, and ensure the successful delivery of high-impact transformation projects. Key Responsibilities: - Align with Senior Leadership: Collaborate with COOs, Senior GOLs, and Portfolio Owners to define and drive the Continuous Improvement (CI) agenda for the organization. - Drive Value-Share and Revenue Assurance: Partner with operations teams...

We are seeking an experienced and highly analytical Financial Controller (CA) with 4+ years of post-qualification experience, preferably within the Media & Advertising industry. This is a strategic and hands-on role that blends Controllership, FP&A, MIS, and KPI tracking , supporting both operational and strategic financial functions. The ideal candidate will be responsible for overseeing accounting operations, driving financial planning and analysis, ensuring compliance, supporting audits, and delivering meaningful business insights through reporting and automation. Key Responsibilities Oversee day-to-day finance operations including Accounts Receivable, Accounts Payable, General Ledger, an...