892 Fpa Jobs - Page 13

Aarki is an AI-driven company that specializes in mobile advertising solutions aimed at driving revenue growth. Leveraging AI technology, we identify audiences in a privacy-first environment by analyzing trillions of contextual bidding signals and utilizing proprietary behavioral models. Our audience engagement platform encompasses creative strategy and execution, with a track record of handling 5M mobile ad requests per second from over 10B devices. With over 14 years of experience in the industry, we are committed to driving performance for both publishers and brands. Headquartered in San Francisco, CA, we have a global presence spanning the United States, EMEA, and APAC. As the Sr. Director of Financial Planning & Analysis (FP&A) at Aarki, you will be instrumental in shaping the financial future of our company. The ideal candidate will possess extensive experience working with global teams, along with a deep understanding of FP&A, budgeting, forecasting, KPIs, and accounting practices and regulations. This role, based in Bengaluru, India, requires a proactive and strategic thinker with expertise in AdTech and a proven ability to drive financial success. **Role & Responsibilities** - **FP&A:** Collaborate closely with the Chief Financial Officer to oversee Aarki's operational finance functions, encompassing financial planning, modeling, and various strategic initiatives. - **Board Reporting:** Develop, coordinate, and present financial reports to the Board of Directors, offering clear insights and recommendations to foster business growth. - **Cash Flow & Financial Management:** Manage the company's cash flow, capital expenditure, and working capital to uphold financial stability. - **Strategic Financial Leadership:** Work alongside the CFO and leadership team to define the company's financial strategy, supporting key business initiatives and decisions. - **Cost Optimization:** Identify opportunities for cost savings and efficiency enhancements to drive profitability. - **Risk Management:** Evaluate and mitigate financial risks, ensuring the implementation of robust controls and processes. **Skills & Experience** - Minimum 7 years of finance experience, with a strong background in FP&A, accounting, and financial reporting. - Previous involvement in the AdTech or mobile advertising sector is desirable. - Demonstrated proficiency in preparing and delivering financial reports to senior management. - Excellent modeling and analytical capabilities to translate complex data into actionable insights. - Strong communication and presentation skills, particularly in discussing numerical data and financial strategies. - Ability to manage multiple projects and meet deadlines in a fast-paced environment. - Education: Bachelor's degree in Finance, Accounting, or a related field. MBA or CPA accreditation is advantageous. - Advanced proficiency in Google Sheets and Excel. - Adaptability to thrive in a dynamic and evolving work environment.,

This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders. You will partner with US finance teams, operations, and high-level management to steer the business and monitor progress. Not only will you solve problems, but also summarize and articulate the results to executives and the senior leadership team. Articulating insights from the analysis is crucial to the value our group provides, painting a clear picture of what is happening. Understanding the industry and our business strategy is essential as our work directly influences the execution and success of those strategies. To excel in this role, you will need strong critical thinking skills to operate successfully in an entrepreneurial environment. As our team's success continues to grow, new demands are frequently placed on us, requiring adaptability. Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques. Responsibilities include preparing and managing data analytics on operational metrics, building and maintaining analytical models on key operating measures, formulating the business's medium to long-term financial and strategic plan with the leadership team, and working with Business Unit heads to build annual budgets and forecasts. You will analyze financial and operational results to better understand company performance, communicate reasons behind the product/department performance and results to senior management, and provide detailed analysis and commentary on cost center results. Additionally, you will review operations and recommend new productivity or cost-saving initiatives, prepare business cases to support new investments and other business decisions, evaluate previous budgets and expenditures to develop future budgets, and communicate results and recommendations to senior management for improvements that lead to cost reductions. Providing insights around financial modeling, forecasts, and profitability to senior management is also a key aspect of this role. The shift timings for this position are from 3 pm to 12 pm IST, with an initial training period requiring flexibility with a 5:30 pm to 2:30 am shift. Sensitive data access is required for this role. Education & Qualifications: - Bachelors degree in Commerce or MBA Finance - Minimum of 12+ years of relevant experience in financial planning, budgeting, forecasting, and financial analysis, with 5 years in managing a team of 4 or more - Knowledge of Randstad operations and systems is an asset - Proficiency in Excel, Query, and Reporting Key Competencies: - Excellent written, communication, and presentation skills - Highly proficient in Microsoft Excel - Ability to multi-task and be a self-starter - Excellent analytical and problem-solving skills - Ability to influence management and make improvements in a fast-paced environment - Strong critical thinking and problem-solving skills - Prior experience with essbase and financial analysis is preferred - Comfortable in a time-sensitive, fast-paced environment - Strong attention to detail and ability to identify trends This position may involve potential supervisory responsibilities and providing guidance, leadership, or training to other employees. Working Conditions: - Physical surroundings: Office Environment - Adverse working environment: NA - Physical Effort: NA - Domestic/International Travel: None - Extensive Hours: 40-45/average Please note that the above statements are intended to describe the general nature and level of work for this position. Responsibilities, skills, efforts, and working conditions may be subject to change as necessary to meet the needs of the business.,

Role Purpose Anaplan, Anaplan Model Builder, SQL and Integrations 1) Ability to understand, interpret & normalize business processes and model requirements along with structured, semi-structured and unstructured financial datasets 2) Translate business/process requirements into technical & functional requirements and use cases 3) Design and build Anaplan application models to support business processes 4) Build, develop and configure Anaplan lists, modules, dashboards, actions, and other model settings to meet business needs 5) Transform and implement multi-dimensional structures to support business processes 6) Ability to explore multiple methods for developing a model and objectively determine the best approach 7) Monitor data flows to and from financial systems to ensure all data is up-to-date and accurate 8) Provide hands-on training to end users on Anaplan models and processes 9) Define and administer user roles and permissions in Anaplan 10) Partner and build trust with different teams across the organization

: In Scope of Position based Promotions (INTERNAL only) Job TitleSr. Analyst - IB Planning and performance Management LocationMumbai, India Role Description The IB Planning & Performance Management team conducts both qualitative and quantitative analyses of the Investment Banks performance. It supports senior management in making strategic decisions by analyzing business performance, industry trends, regulatory outlook, and other factors. Additionally, the team assists in preparing various briefing documents and presentations to aid senior management in their internal and external communications. Major work deliverables produced by the team on a regular basis include: Presentation materials for senior management internal and external communications Strategic analyses that help shape senior management thinking and decisions Build and maintain compensation models Manage Scorecard KPI planning, development and stakeholder communication Planning, development, and communication of Scorecard KPIs to stakeholders Performance managementReviewing plan and monitoring plan vs. Forecast and actuals and provide relevant commentary Revenue analytics Track revenue on daily basis, provide revenue estimates and commentary around the same Drive automation across platform What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Produce monthly scorecards to track financial and non-financial deliverables against targets. Assist in preparing annual budgets and periodic forecasts, ensuring they are accurate and aligned with business objectives. Prepare regular financial reports for senior management, highlighting key insights. Analyze and monitor Revenues across different Investment Bank desks. Work closely with key stakeholders to produce valuable analyses. Capture, analyze, and present plan data, including both quantitative and qualitative aspects, in a meaningful manner. Perform ad hoc financial analysis and projects as required by senior management. Your skills and experience 2-4 years of work experience Excellent Excel, Power point and Word skills. Knowledge of Acrobat Strong analytical skills, detail orientation, commitment & interpersonal skills Strong verbal and written communication skills Good multitasking skills Handle work pressure and organise tasks in order to meet deadlines Ability to work independently, as well as in a team environment FP&A background / work experience will be preferred Post Graduate, preferably in business or other quantitative field (CA, CWA, MBA etc) How well support you

Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to feasible design Collaborate with functional teams or systems analysts who carry out the detailed investigation into software requirements Conferring with project managers to obtain information on software capabilities 2. Perform coding and ensure optimal software/ module development Determine operational feasibility by evaluating analysis, problem definition, requirements, software development and proposed software Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases Modifying software to fix errors, adapt it to new hardware, improve its performance, or upgrade interfaces. Analyzing information to recommend and plan the installation of new systems or modifications of an existing system Ensuring that code is error free or has no bugs and test failure Preparing reports on programming project specifications, activities and status Ensure all the codes are raised as per the norm defined for project / program / account with clear description and replication patterns Compile timely, comprehensive and accurate documentation and reports as requested Coordinating with the team on daily project status and progress and documenting it Providing feedback on usability and serviceability, trace the result to quality risk and report it to concerned stakeholders 3. Status Reporting and Customer Focus on an ongoing basis with respect to project and its execution Capturing all the requirements and clarifications from the client for better quality work Taking feedback on the regular basis to ensure smooth and on time delivery Participating in continuing education and training to remain current on best practices, learn new programming languages, and better assist other team members. Consulting with engineering staff to evaluate software-hardware interfaces and develop specifications and performance requirements Document and demonstrate solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code Documenting very necessary details and reports in a formal way for proper understanding of software from client proposal to implementation Ensure good quality of interaction with customer w.r.t. e-mail content, fault report tracking, voice calls, business etiquette etc Timely Response to customer requests and no instances of complaints either internally or externally Mandatory Skills: Anaplan. Experience: 5-8 Years.

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Role: Business Finance Manager DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results.

Role & responsibilities: Financial performance evaluation Business Partnering Price increase implementation , KAM price evaluation Brand wise sales & expense monitoring New launches- GTM Launches, price discovery Credit control monitoring GC Improvement Action- purchase price Preferred candidate profile: CA is a must Preferred Pharma/FMCG exp

Role: Business Finance Manager DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the > Applications from people with disabilities are explicitly welcome.

Be a part of the commercial finance team to support business decision-making, financial planning, pricing strategies, and profitability analysis. The role involves exposure to financial reporting, sales performance analysis, and cost management, with a focus on driving commercial efficiency and growth. Develop and implement commercial strategies aligned with company goals. Identify new business opportunities, partnerships, and markets. Negotiate contracts and agreements with clients, vendors, and third parties. Oversee budgeting, forecasting, and financial analysis to maximize profitability. Lead pricing strategies and cost analysis to improve margins. Monitor market trends and competitor activity to inform strategic planning. Build and maintain strong customer relationships to ensure client satisfaction and retention. Manage a team of commercial executives or analysts (if applicable). Collaborate with finance, sales, operations, and legal teams to ensure deal compliance and execution. Report regularly to senior management on commercial performance and KPIs.

This role focuses on operational support, process documentation, and clear diagrams of our systems and data flows. You will ensure that our financial models work smoothly, that data flows accurately, and that our systems and processes are easy to understand. They are looking for at least one full-time Essbase Developer in IST to work remotely . **Key Responsibilities:** Provide daily support for Essbase applications , resolving issues and answering user questions. Build and maintain Essbase ASO/BSO cubes for planning, budgeting, and forecasting . Work with the CP/FP&A teams to gather requirements and improve reporting models. Write and update standard operating procedures (SOPs) and technical documents. Create and update diagrams that show the architecture and data flow of planning systems and integrations. Manage calc scripts, load rules, metadata, and user access. Regularly check data for accuracy across all environments. Collaborate with IT and Finance to support connections with ERP and data warehouse systems. Act as the technical lead and expert for Essbase and planning tools. Set and maintain documentation standards and best practices. Analyze and resolve production issues. Keep system architecture and data lineage documentation up to date. Review work from team members and help them improve performance and design. Work with Finance and IT stakeholders to align project roadmaps and priorities. Support L1 team members. **Required Skills & Experience:** - Strong hands-on experience with Essbase cube development (ASO/BSO) and support . - Skills in calc scripts, load rules, MaxL, and MDX . - Good understanding of financial planning and forecasting . - Experience writing technical documents, SOPs, and using diagram tools like Visio. - Good problem-solving skills and attention to detail . - Ability to support both production environments and enhancement projects. - Strong communication and teamwork skills. **Preferred (Nice to Have):** - Familiarity with scripting or automation tools like shell or Python. - Experience in Agile project environments. - Knowledge of reporting tools such as Power BI or Tableau.

About Fi Money Who we are: Fi is a money management app that listens to your needs, understands your wants, and gently nudges you to achieve your financial goals. On the inside, were a deep-tech startup thats building a highly innovative and secure financial hub for a digital-first generation. Who were looking for: Exceptional, innovative people! Passionate about delightful user experiences, clear about doing the right thing and hungry to impact millions of lives. Roles and responsibilities: Identify new initiatives to drive efficiency & work with cross-functional teams to plan for the quarter/year Continuously monitor financial and business KPIs, highlight trends and analyse causes of variance Be the first point of contact for business in all financial queries, analysis and data Work with Product and Tech teams to identify and solve business problems, quantify the impact of product features/ tech interventions, and drive the post implementation roadmap Review and analyse historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes Facilitate regular business review meetings: present key insights and provide recommendations for decision making Required Skills 3+ years of experience in business finance, FP&A or related field with hands-on experience on business analysis and reporting. Ability to work with senior leadership and collaborate with multiple stakeholders. Ability to work independently with large volume of data and drive insights. We are currently working from office in Whitefield. ,

About Fi Money Who we are: Fi is a money management app that listens to your needs, understands your wants, and gently nudges you to achieve your financial goals. On the inside, were a deep-tech startup thats building a highly innovative and secure financial hub for a digital-first generation. Who were looking for: Exceptional, innovative people! Passionate about delightful user experiences, clear about doing the right thing and hungry to impact millions of lives. Roles and responsibilities: Identify new initiatives to drive efficiency & work with cross-functional teams to plan for the quarter/year Continuously monitor financial and business KPIs, highlight trends and analyse causes of variance Be the first point of contact for business in all financial queries, analysis and data Work with Product and Tech teams to identify and solve business problems, quantify the impact of product features/ tech interventions, and drive the post implementation roadmap Review and analyse historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes Facilitate regular business review meetings: present key insights and provide recommendations for decision making Required Skills 3+ years of experience in business finance, FP&A or related field with hands-on experience on business analysis and reporting. Ability to work with senior leadership and collaborate with multiple stakeholders. Ability to work independently with large volume of data and drive insights. We are currently working from office in Whitefield. ,

You will be responsible for leading the financial planning, forecasting, and budgeting processes at Head Digital Works Private Limited. You will analyze financial data to assess company performance, identify trends, and provide actionable insights. Your role will involve preparing and presenting detailed financial reports, including variance analysis and performance metrics. Additionally, you will develop and implement robust financial models to support business decision-making and monitor key financial indicators to ensure alignment with the company's strategic goals. As a strategic partner to various business units, you will provide financial guidance and support. You will collaborate with department heads to develop financial plans that drive business growth and efficiency. Facilitating cross-functional communication to ensure alignment of financial objectives with business strategies will also be a part of your responsibilities. You will assist in developing business cases for new projects and initiatives to ensure financial viability and risk assessment. Driving commercial strategies to maximize revenue and profitability will be a key aspect of your role. You will evaluate market trends and competitor activities to identify business opportunities and support pricing strategies, promotional activities, and other commercial initiatives. Conducting financial evaluations of commercial deals, partnerships, and contracts will also be part of your responsibilities. You will lead, mentor, and develop a high-performing FP&A team at Head Digital Works. Your role will involve fostering a collaborative and innovative team culture, providing continuous feedback and development opportunities to team members, and ensuring that the team's activities are aligned with the company's strategic objectives and values. To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, Business, or a related field. An MBA or professional finance certification (e.g., CFA, CPA) is preferred. You should have proven experience of 8-12 years in FP&A, financial performance evaluation, and business partnering, preferably in the gaming or technology sector. Strong commercial acumen, excellent analytical, problem-solving, and decision-making skills, proficiency in financial modeling and advanced Excel skills, as well as experience with financial software and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) are also required. Exceptional communication and interpersonal skills, with the ability to influence stakeholders at all levels, and strong leadership abilities with experience in team development and management are essential for this role. Join Head Digital Works Private Limited to be a part of a leading company in the real money gaming industry with an 18-year history. Benefit from a work environment that values creativity, collaboration, and excellence, and enjoy opportunities for career advancement and professional development in a rapidly expanding company.,

At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive. Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47,000 strong – driven by a common purpose to deliver a better world. Here, you will have freedom to grow in a world of opportunity. We will give you the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed. You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients. We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business. We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career. When you join us, you will connect and collaborate with a global network of experts – planners, designers, engineers, scientists, consultants, program and construction managers – leading the change toward a more sustainable and equitable future. Join us and let’s get started. We are looking for a detail-oriented and data-driven Financial Analyst to join our Global Business Services (GBS) Finance team. In this role, you will support cost reporting, analysis, and allocation for workforce-related expenses across business units, regions, and service lines. You will work closely with the senior finance team and business partners, using tools like Power BI and Excel to develop insightful dashboards and financial models. This position offers great exposure to cross-functional collaboration, financial planning processes, and continuous improvement in reporting and data visualization. Financial Planning & Analysis Support the preparation of financial models and templates. Assist in the development of the Annual Operating Plan (AOP). Perform monthly cost variance analysis and support quarterly forecasting. Perform month-end close process for GBS cost centres. Analyse cost drivers and trends to support informed decision-making. Cost Allocation & Reporting Assist in the allocation of workforce-related costs across functions, regions, and internal clients. Help build and maintain Power BI dashboards for internal reporting and transparency. Contribute to process automation and data validation for improved reporting accuracy. Collaboration & Communication Partner with service delivery leads and other teams to ensure data alignment. Support senior analysts with data preparation, reporting packs, and presentation materials. Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities. Deliver clear and concise reports to finance stakeholders. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 5+ years of relevant experience in financial analysis or controlling, ideally in a multinational or shared services environment. Advanced proficiency in MS Office tools Experience with ERP systems (Oracle and IBM Cognos preferred). Exposure to Power BI type reporting and dashboard tools. Additional Information Technical Skills Strong Excel skills (formulas, pivot tables, financial modeling). Experience with Power BI (dashboards, Power Query, DAX) or similar BI tools. Proficiency in PowerPoint for communicating financial insights. Understanding of financial reporting, budgeting, and cost allocation. Soft Skills & Mindset Strong attention to detail and analytical mindset. Good communication and interpersonal skills. Organized and able to prioritize multiple deadlines. Proactive, eager to learn, and comfortable in a fast-paced, changing environment. Collaborative, with a team-oriented approach.

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 About Accenture 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. 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 Accounting & Financial Reporting StandardsFinancial AnalysisFinancial Consolidation & Close OperationsPrioritization of workloadProblem-solving skillsFinancial planning, reporting, variance analysis, budgeting and forecasting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture 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. 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 Accounting & Financial Reporting StandardsFinancial AnalysisFinancial Consolidation & Close OperationsPrioritization of workloadProblem-solving skillsAccounting & Financial Reporting StandardsFinancial AnalysisFinancial Consolidation & Close OperationsPrioritization of workload Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Overview Annalect India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. We currently have 1800+ awesome colleagues (in Annalect India) who are committed to solve our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey Responsibilities This is an exciting role and would entail you to Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs. Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines. Review month / quarter / Year close activities for all the businesses Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.) Publish and prepare different Business / Management reports including Ad-hoc reports. Some examples may include utilization or client profitability reporting. Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company. Qualifications You will be working closely with Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support. This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory). Having prior experience into R2R processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. Flexibility to take up different assignenments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years About Accenture 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. 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 In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,Any Graduation

Role & responsibilities Act as central point of contact with the entire business finance team to create monthly forecast at a organization level Assist the Business Finance team in completing the monthly closing on a timely basis -Assist in annual budgeting exercise by coordinating across cross functional SPOC and deriving the basis for arriving at the budget Preparing the monthly profit & loss statement and conducting the analysis which enable the leadership to take an informed decision Will act as a single source of truth by maintaining the financial & operational data Conduct key data analysis over the large set of data set to arrive at reasonable conclusion Maintain the strict timelines with regards to the key information which needs to be shared with the leadership team Identify the opportunity for process automation and efficiency in financial planning and reporting activities Preferred candidate profile CA/ MBA from a premier institute with a prior experience of 3-5 years in FP&A preferably Proficient in excel conducting operations over the large set of data. Prior experience in in power query and automation tool preferred Experience in creating presentations deck in PPT for leadership Proven analytical and problem-solving skills Ability to manage multiple priorities and work under tight deadline

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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. 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 EducationBachelors degree in Finance, Accounting, Economics, Business Administration, or a related field.Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred. 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.Workable understanding of Accounting standards (Global) and processes with atleast 3 years of experience in FP&AExperience in identifying and analyzing cost-saving opportunities in retail operations. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Bachelors degree with Finance specialization Years of Experience: 3 to 5 years About Accenture 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. 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 Ability to establish strong client relationshipAbility to manage multiple stakeholdersAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Bachelors degree with Finance specialization

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. 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 EducationBachelors degree in Finance, Accounting, Economics, Business Administration, or a related field.Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred.ERP/ 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. 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.Workable understanding of Accounting standards (Global) and processes with atleast 3 years of experience in FP&AExperience in identifying and analyzing cost-saving opportunities in retail operations. Roles and Responsibilities: 1. Budgeting and Forecasting:Preparation and analysis of annual budgets, quarterly forecasts, and financial projections.Strong understanding of drivers influencing retail revenue and costs.2. Financial Modeling:Ability to create and maintain detailed financial models for business planning.Proficiency in scenario analysis and "what-if" modeling for retail-specific variables like seasonal demand and inventory turnover.3. Variance Analysis:Analyzing variances between actuals and forecasts/budgets.Strong ability to identify trends and provide actionable insights.5. Data Analysis and Management Reporting:Prepare & analyse monthly, quarterly and annual financial reports with Tier 1 commentary on financial outcomesPrepare powerpoint presentations, maintain excel templates & support ad-hoc reportingProficiency in data visualization tools (e.g., Power BI, Tableau).6. Accounting Knowledge:Understanding of P&L statements, balance sheets, and cash flow statements.Familiarity with accounting principles (GAAP/IFRS) relevant to retail.Soft Skills1. Analytical Thinking:Ability to interpret complex data and derive actionable insights.2. Communication:Clear and concise communication of financial insights to non-financial stakeholders.Preparing and presenting reports tailored to various audiences.3. Collaboration and Teamwork:Working effectively across functions (sales, supply chain, operations) to gather data and align goals.4. Problem-Solving:Anticipating challenges and proposing practical solutions, especially in cost management and profitability improvement.5. Attention to Detail:Ensuring accuracy in financial reports and models. Qualification Any Graduation

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: Bachelors degree with Finance specialization Years of Experience: 5 to 8 years About Accenture 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. 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 Ability to establish strong client relationshipAbility to manage multiple stakeholdersAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Bachelors degree with Finance specialization