2382 Fpa Jobs - Page 18

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

About Business Unit: IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI). The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

Role & responsibilities Budgeting, planning & forecasting, Manage financial planning policies and procedures, Perform cost allocations and control Process specific responsibilities We are looking for a starting up a Financial planning & analysis. The FP&A Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making. The role requires a combination of analytical skills, financial modeling, business acumen, and the ability to communicate effectively with senior management. The FP&A professional will partner with various departments to support business growth and ensure financi...

Role: FP&A (SME/TL/AM/ Manager) Min 3+ Years experience in Financial Planning & Analysis role Key Skills & Responsibilities Financial planning, forecasting, and budgeting Variance analysis and management reporting Cost analysis, headcount reporting, and profitability tracking Partnering with business stakeholders for strategic decision-making Strong analytical, presentation, and Excel/Power BI skills Prior experience in FP&A within shared services or multinational setups preferred Shift: Night Shift Mode: Work from Office Location: Bangalore Share resume to anumeha@manningconsulting.in

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for? ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast ex...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3-6 Years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast exerc...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years 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.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for ma...

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

As a professional services firm affiliated with KPMG International Limited, you will join the team at KPMG in India, which was established in August 1993. Your role will involve leveraging the global network of firms while staying informed about local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to work with national and international clients across different sectors. Key Responsibilities: - Bring about process improvement and ERP systems exposure in the outsourcing i...

Role Overview: As a Packaged App Development Sr Manager at Accenture, you will be an integral part of the Technology for Operations team, serving as a trusted advisor and partner to Accenture Operations. Your primary focus will involve delivering innovative and secure technologies to assist clients in constructing an intelligent operating model to drive outstanding outcomes. You will collaborate closely with the sales, offering, and delivery teams to identify and construct cutting-edge solutions that meet client needs. The Tech For Operations (TFO) team is dedicated to offering inventive and secure technologies to aid clients in achieving an intelligent operating model, resulting in exceptio...

Role Overview: As a Manager in Data-Driven M&A & Financial Analytics, your role involves leading and managing buy-side/sell-side M&A projects and data-centric operational reporting projects. You will take full ownership of workstreams, ensuring quality, timeliness, and client satisfaction. Your responsibilities also include managing project execution, team resources, and effective stakeholder communication. Additionally, you will work directly with senior business executives and internal stakeholders to present insights, address issues, and share recommendations. Your tasks will involve gathering, cleansing, and organizing financial and operational data from various sources. You will build a...

Experience in CRM Opportunities Report Creation Excellent track record in MS Excel and PPT Good communication skills both written and oral along with good presentation skills Work with the BU Leadership for Forecasting headcount growth strategy planning for the entity based on productivity targets Provide strategic insight for demand supply balancing based on existing projects pipeline As an outcome, recommend internal staffing or external hiring to ensure optimum productivity is maintained Productivity Optimization Work closely with the Resource utilization bench management Stake Holder Management Working very closely with very senior stake holders

Lead the annual budgeting, quarterly forecasting,& monthly variance analysis processes Prepare and analyze financial reports, including P&L, balance sheet,& cash flow statement Conduct variance analysis to identify key trends, risks, and opportunitie Required Candidate profile Strong knowledge of financial statements, budgeting, and forecasting techniques Advanced proficiency in Excel and financial modeling; experience with Power BI / Tableau / SAP / Anaplan is an advantage

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Role & responsibilities Managing financial planning, budgeting, and forecasting. Creating variance analysis reports and financial models. Leading real-time financial performance monitoring. Completing market research and comparable company analysis. Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as volume, revenue, expenses, and profit margin. Preparation and review of Business unit wise P&L including variance analysis. Report all findings to management with recommendations for improvement, and upon their approval, implement to induce such change. Establishing and organizing budget preparation plans to meet Budgeting calendar. Provide...

Job Title: Financial Analyst Location: Vadodara/ Bengaluru/ Hyderabad/ Chennai (Hybrid) Shift: US Shift (6:30pm - 3:30am IST) Responsibilities: Be a Liaison between business and finance and be the first point of contact for business in addressing their queries Budgeting, forecasting and variance analysis Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Ability to optimize, compress and consolidate multi-dimensional base data provided by finance, HR, operations team and generate insightful reports, analytics and metrics Analyze monthly performance data...

LTIMindtree hiring Finance And Accounts operation Manager(P2P R2R O2C FPA) practices . Exp-17 to 20 yrs. Notice period- Immediate to 15 days only Location- Bangalore(Hebbal location) Shift- Flexible to work in night shift All 5 days across a 24*7 working model, from office. Mandatory skills: Finance And Accounts Lead (10 to 12 years experience in managing the team) if interested Share me these details along with CV-Richa.Srivastava@ltimindtree.com Total Experience in Finance And Accounts- Relevant exp.in managing the team and how many employees- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period- Current Company- Skills- Date of Birth- PAN N...

Role Proficiency: Develop applications in the assigned ERP/CRM systems with minimal guidance, focusing on SAP BPC, ABAP, and BW components Outcomes: Collaborate with the project team to develop unit tests and document small and medium-level programs Follow best practices set by the project requirements Code, debug, test, and document; communicate product features during the development stages Identify opportunities for automation, process improvements, and agile delivery models to optimize efficiency, cost, and quality Learn relevant technology, business, and system domains Define/review technical requirements based on user stories Mentor new team members and share knowledge in internal semi...

Responsibilities Maintaining daily details in accounting software Reconciliation of accounts with marketplace partners Issuing purchase orders, vendor invoices, payment receivables and reconciliation Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments Stock Movement Monitoring of SKUs Preparing tax calculation sheets Compliance, Tax deposit and filing Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience E-commerce experience preferred Minimum qualification: B Com Should have great understanding of GST and experience of monthly and quarterly filing Communication in Engl...

We are seeking dynamic finance professionals with 1-6 years of experience in Financial Planning & Analysis (FP&A) to join our growing team. The ideal candidate will have strong analytical skills, a deep understanding of financial reporting, and the ability to support strategic decision-making through insightful analysis. Key Responsibilities: Prepare and manage monthly rolling forecasts , annual budgets , and financial models . Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) with detailed commentary. Support revenue accruals , billing , and project accounting processes. Deliver monthly dashboards , P&L reports , margin analysis , and KPI reporting . Assist in cost-saving i...