2382 Fpa Jobs - Page 19

Hiring for Assistant Manager FP&A (Indian Process) Location: Noida Working Days: Monday to Friday (5 Days Working) Shift Timing: 9:30 AM to 6:30 PM Role Overview: We are looking for a proactive and detail-oriented Assistant Manager Financial Planning & Analysis (FP&A) to lead key financial planning, budgeting, forecasting, and analysis activities. This role involves close collaboration with finance and cross-functional teams to ensure timely and accurate reporting, actionable insights, and continuous improvement of financial processes. Candidates should be adaptable and open to future international opportunities. Key Responsibilities: Manage and oversee FP&A operations, ensuring timely and a...

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...

Head of Finance WFO - 5 Days Chennai based candidates are only preferred Qualifications The successful candidate must possess strong business acumen and communication skills, exceptional analytical skills, self-starting attributes, enthusiasm and a results-oriented attitude. Post-secondary education, preferably with a specialization in Finance or Accounting with an understanding of financial and management accounting principles. 18+ years experience in an FP&A or accounting role. Experience in financial modeling with advanced to expert level MS Excel user (knowledge and experience with functions such as v-lookup, index, pivot tables, macros). Possess strong analytical skills and good busines...

Manage headcount and staff cost related budgeting and forecasting process along with various review on P&L trend, overall, location and department level actual vs budget cost trend. Stakeholder coordination and management on various department related input/feedback. Working on initiatives related to process improvement, automation, efficiency improvement and system change Knowledge, Skills and abilities Education: Master’s Degree in Finance OR relevant Certification Experience: 5- 6+ years of experience in FP&A or Records to Report proce Experience working with Oracle ERP would be an advantage Proven experience in budgeting, forecasting, and financial analysis, preferably with a focus on he...

INTERPRETATION OF THE MONTHLY FIN & SALES RESULTS, HIGHLIGHTING TRENDS & VARIANCES AGAINST BUDGET & QUARTERLY FORECASTS & PREPARE VARIOUS DASHBOARDS TO HELP MGMT DECISION MAKING. UNDERSTAND THE BUSINESS MODEL ACROSS THE MIDDLE EAST & AFRICA REGION. Required Candidate profile ANALYZE FINANCIAL DATA LIKE INCOME, BS & CASH FLOW STATEMENTS ON A MONTHLY BASIS AFTER CLOSING AND PREPARE MGMT REPORTS. DEVELOP & ANALYZE MIS REPORTS IN POWER PLATFORMS /BI TOOLS. WILL ASSIST CFO

Position: Assistant Manager - FP&A Job Location: Noida Experience: 1 - 6 yrs Qualification: CA Offering CTC: Upto 12-13 LPA Working Days: Monday - Friday & Alternate Saturdays Working Shift Timings: General Shift Reporting Timeliness and Accuracy: Prepare and submit MIS reports to the management as per internal reporting timelines Maintain error-free reporting and ensure data management of all reporting files - including Salary Sheets, GL Reports, Sales Master, Inventory, AR, AP, and Portfolio P&L File Collaborate with Supply Chain, Marketing, Sales Team, and Finance Operations to ensure the quality of commentary in reporting Stakeholder Communication: Send weekly sales reports to relevant s...

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...

As a finance professional with strong analytical skills and a passion for driving business performance, you will play a key role in financial planning and analysis (FP&A), business coordination, and strategic support. **Key Responsibilities:** - Collaborate with cross-functional teams to ensure alignment on financial targets and business priorities. - Lead budgeting, forecasting, and reporting processes to support business planning cycles. - Partner with sales teams to structure commercial deals with a sound understanding of the domestic market and risk. - Develop and evaluate business cases, providing balanced and conservative financial perspectives. - Build robust financial models to suppo...

**Job Description:** As the CIB, FI Client Coverage Analyst at Standard Chartered Bank, you will play a crucial role in supporting the performance requirements of the CIB, FI Client Coverage by leveraging your expertise in financials, business context, and analysis. Your responsibilities will include developing and implementing strategies, driving tangible business outcomes through client analytics, and contributing to decision-making and strategic development. **Key Responsibilities:** - **Strategy:** - Manage the explain of Treasury & other central items drag for CIB - Engage with business to influence strategies for reducing the drag - Drive the phase 2 automation plan and transfer produc...

As a Financial Analyst at our company, you will be responsible for various financial planning, forecasting, and budgeting activities to ensure the financial health of the organization. Your key responsibilities will include: - Developing, preparing, and maintaining detailed monthly/quarterly forecasts for revenue, cash flows, and expenses. - Analyzing actuals vs. forecast/budget and explaining key variances. - Supporting annual budgeting processes and long-range financial planning. - Collaborating with cross-functional teams for data gathering and inputs. - Working closely with the CFO to lead and manage financial and operational projects. In addition to the above, you will also be involved ...

In this role at Cognizant, your main responsibilities will include: - Undertaking the financial structuring and analysis of deals to meet the business objectives - Crafting the pricing model, assessing deal P&L, cash flow, metrics, and financial viability, and highlighting potential risks throughout the bid lifecycle - Partnering with and leading the deal team in analyzing and recommending deal-specific financial strategies and solutions - Supporting client negotiations of financial/commercial terms to enable signing contracts delivering approved returns - Collaborating with deal teams, FP&A, Tax, technical accounting, and other areas as necessary - Contributing to financial materials for in...

As a Senior Business Systems Analyst at Snowflake in Pune, India, your primary role will involve supporting the Finance IT Systems by acting as a liaison between Finance business stakeholders and developers. You will be responsible for translating business needs into functional specifications, designing and developing solutions, configuring finance systems, testing, and deploying them into production. Additionally, you will collaborate cross-functionally to build solutions that support business processes, data flows, and troubleshoot platform issues effectively. Your work will also involve close collaboration with various departments, business partners, and executives in Finance, Security, I...

As a London Market expert, you will be required to have a deep understanding of Syndicate accounting, Reg Reporting, and FP&A for Lloyds of London. Your responsibilities will include team management, ensuring SLA delivery, and exposure to transformation initiatives. Your role will involve leveraging your expertise in finance and accounting to support the operational excellence of businesses in the insurance industry. You will collaborate with clients to co-create innovative solutions that drive digital transformation and re-imagine their future outcomes. - Deep understanding of Syndicate accounting, Reg Reporting, and FP&A for Lloyds of London - Team management to ensure efficient operations...

As a Senior Manager in Corporate Finance & Accounts at the Corporate Office in Vile Parle, Mumbai, you will play a crucial role in leading the Finance & Accounts function, contributing significantly to financial planning, budgeting, and P&L management. Your strategic mindset and expertise in financial management will drive sustainable growth for the organization. **Key Responsibilities:** - Lead the Finance & Accounts function with a focus on strong financial governance. - Drive Financial Planning & Analysis (FP&A) to provide valuable insights for strategic decision-making. - Develop and implement budgeting, forecasting, and cost-control measures to optimize financial performance. - Monitor ...

Ecolab is seeking a Sr. FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. As FP&A manager, you will work closely with the regional divisional finance teams to drive results. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career...

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 ...

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 aligne...

About The Role Skill required: Property & Casualty- Underwriting Support - Underwriting Designation: Underwriting New Associate Qualifications: 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 We help insurers redefine their cust...

General Finance Analyst IV - (Senior Business Analyst) Responsibilities: Analyze, interpret, and report on monthly, quarterly, annual business results. Assists in the preparation of monthly reporting, periodic forecasts, and annual business budgets of a specific Service Line segment. Reconciles and analyzes GL accounts of clients vendors. Forecast quarterly and annual profits and cash flow. Provides guidance in Client and Vendor invoicing process. Manage Client Teams contacts and vendor escalated queries on ongoing basis Prepare Financial projections and business cases both at Service Line and client level Tracking budget targets and providing regular reports on activity. Developing operatio...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom Years of Experience: 7 to 11 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 w...

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 - 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...

Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - Dadar Responsibilities : Work in close coordination with the Business Finance Heads to facilitate the statutory reporting, Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial Results Work with auditors for closure of the accurate financial results on a quarterly / annual basis. Drive digitalization in Financial Statement preparation for automated and accurate financial data (support the MIS teams). - Ind As 116 Facilitate with the MIS, Secretarial and Commercial teams, preparation of the Annual Report, Directors Report ...

Core functions: Minimum 6+ years of financial cost controlling experience Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies Ability to manage multiple functions at same point of time Role Responsibilities : Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business visio...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...