2382 Fpa Jobs - Page 20

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 you will do In this vital role you will you will report to the Director of Consolidation in R&D Finance. The R&D Finance Senior Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. In addition, the candidate is expected to provide support and guidance to other senior finance associates based in Amgen India. Experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R...

Position Summary 1. Finance support to the India Technology Centers GSS Organization GTO Finance 2. This resource will work very closely with the GOSC FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate. Job Responsibilities 1. Revenue Management Annual planning cycle / Rolling Forecasts Development annual budgets and monthly rolling forecasts with variance commentary reporting Facilitate the planning cycle calendarization, setup review mechanisms, prepare for...

What you will do In this vital role you will be our expert to provide day-to-day Cost accounting and/or Intercompany operations support and you will be responsible for delivering a timely and high-quality accounting close. The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but n...

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 insight...

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 cont...

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 cont...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

What you will do In this vital role you will drive innovation in a highly integrated Financial Planning landscape. You will be an integral member of a truly dynamic and exciting Product Team that will own ground-breaking solutions for global professionals in Finance, Research and Development, and Global Commercial Operations. Are you a seasoned technologist with a mind for crafting a connected planning and budgeting ecosystem to drive powerful financial insights Come join our team and be a part of something new that we can be proud of! Roles & Responsibilities: Develop and maintain the enterprise architecture vision and strategy, ensuring alignment with business objectives Lead model buildin...

What you will do In this vital role you will drive innovation in a highly integrated Financial Planning landscape. You will be an integral member of a truly dynamic and exciting Product Team that will implement and own groundbreaking solutions supporting global professionals in Finance, Research and Development, and Global Commercial Operations. Are you a skilled technologist or, have a background in Finance or Accounting with a curiosity for Tech Then this is the right job for you! Come join our team and be a part of something new that we can be proud. Roles & Responsibilities: Develop and enhance Anaplan models, including build and validation of model structure and calculations, dashboard,...

What will you do Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen North Carolina Site (US). In this role, you will be responsible for handling budgeting, forecasting, and reporting of critical functions within the site; along with capital planning and costing activities. This role is expected to partner with some site clients to ensure accurate and timely forecast submissions and monthly reporting. Roles & Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, analysis and...

What you will do In this vital role As a Sr. Associate IS Business Analyst will support CCE Workplace Governance team. The ideal candidate brings strong financial acumen, experience in software contract lifecycle management, and the ability to collaborate effectively across business and technical teams, including FP&A, Procurement, and internal partners. The Analyst will support all financial workflows including renewals, true-ups, invoicing validation, budgeting coordination, and multi-functional alignment in various time zones. Key responsibilities: Contract and Vendor Management Manage software contract lifecycle including extensions, change requests, renewals, and closures. Troubleshoot ...

Role Overview We are seeking an experienced FP&A professional to drive financial planning, analysis, business partnering, and reporting activities. This role involves preparing budgets, forecasts, profitability models, and providing actionable insights to support strategic and operational decision-making. The candidate should have strong analytical abilities, leadership skills, and expertise in financial modelling and business performance evaluation. Financial Planning & Forecasting Lead end-to-end financial planning processes including Annual Budgets, Long Range Plans, Quarterly Forecasts, and Monthly Rolling Forecasts. Perform budget vs. actual variance analysis, trend analysis, cost manag...

You will be part of the FP&A team within the finance function at Encore Capital Group. Your primary responsibility will be to manage FP&A activities on a day-to-day basis. This includes overseeing the annual budget & forecasting exercise, generating monthly closing review packs, and conducting adhoc analysis. - Prepare month-end financial closing in collaboration with the accounting team to ensure timely reporting of expenses, variance reporting, and analysis. - Responsible for preparing and analyzing the company's annual budget and forecast, conducting financial performance analysis, and providing inputs for the budgeting process. - Review and analyze Capex & Opex spends to identify areas f...

As a Financial Reporting Specialist at Seaspan, you will be an integral part of the Financial Reporting Team. Your primary role will involve supporting the preparation of financial statements for internal Management Reporting and GAAP financial statements. This includes tasks such as preparing working papers, updating forecast files, ensuring accurate financial records, reconciling reports, preparing audit working papers, and completing monthly reporting tasks. Key Responsibilities: - Support the preparation of working papers and monthly reports for the Board of Directors and Executive Management. - Update forecast files monthly based on actuals and ensure commercial changes are accurately c...

What will you be responsible for? Management Reporting Ensuring accurate & timely management reporting for Airtel Money for 14 countries / consolidated at Africa level The daily/monthly/quarterly reporting activities include Daily (Closely Watched Numbers dashboard) CWNs, Monthly KPI Decks with attendant reports Monthly Flash & Forecast consolidation, Monthly Kiosk and Airtel Money Branch profitability Quarterly MDs Deck, Industry Benchmarking Business and Financial Analysis Pre and Post Launch Analysis for products and services Revenue and Expenses Variances Analysis to aid insights into business performance for decision making Other Ad hoc reporting & analytics as may be required from time...

3 years of relevant experience Overall experience: 45 years FPNA experience Strong communication skills Exposure to budgeting, forecasting, costing, Capex, and Opex Proficiency in Excel and Power BI Preferred qualifications: CA or CW; if not available, MBA (Finance) is acceptable

The Opportunity: Pune (India) Avantor Business Center (ABC) Financial Planning & Analysis (FP&A) team partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. ABC FP&A team enables Avantor leadership team in effective decision making by providing timely, accurate and actionable insights globally for all the markets, regions, businesses, and functions. Finance Business Partner FP&A is a member of ABC Pune FP&A team and partner with global leaders both operations & finance in driving various key priorities such as IOP, Forecast, and month end performance analysis etc. by dealing with various functional areas of finance such as Revenue, Cost, margins, Wor...

About the Job We are looking for a highly detailed and organized Junior Analyst to join our dynamic Financial Planning & Analysis (FP&A) team. This role is critical to the accuracy of our billing process. The successful candidate will be responsible for auditing agent hours tracked across our systems for over 200 clients, ensuring data integrity and preventing revenue leakage. This position offers an excellent opportunity to develop analytical skills within a fast-paced call center environment. As Junior Analyst, FP&A, You Will Perform daily audits of agent hours logged in our tracking systems against the scheduled time to ensure accuracy for billing purposes. Systematically identify, invest...

Hiring Industrial Controlling Support (Cluster Support Role) Job Location- Pune Hinjewadi Qualification- CA qualified Exp-4-9 yrs Shift- 11.30 AM to 8.30 PM The Industrial Controlling Support is the preferred Business partner of the Client's European Cluster Industrial Controlling team during closing, reporting cycle & for ad hoc analysis and Q&A. Further he/she is also responsible for the Budget & Forecasting process for the steel manufacturing site including Human Resources controlling activity. The Controller always strives for uniform ways of working, identifying the improvement areas and maximises automation of administrative works. KEY RESPONSIBILITIES Coordination of data collection a...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team one that makes better decisions, drives innovation and del...

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 fe...

Job TitleAnalyst Business UnitEMEA International Finance FP&A Key Responsibilities The candidate we are seeking will be supporting the Finance Teams Financial Planning and Analysis (FP&A) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for Development of a formal weekly/fortnightly expense forecasting process for all International entities Partnering with business units to provide in-depth analysis of expenditure Ensuring that P&L allocation drivers are updated on a quarterly basis Co-ordinate and prepare the Quarterly US Securities & Exchange Commis...

Roles and Responsibilities Partner with commercial in driving business. Support contract execution, timely updates, and renewals in collaboration with internal and external stakeholders. Support, Partner and enable AOP delivery on Volume, NSV and Pricing. Ensure accurate and timely invoicing and billing. Support in validating partner-reported data and highlight any discrepancies. Analysts are individual contributors. Requires conceptual knowledge in own area of expertise; develops practical experience. Understands key business drivers; uses this understanding to accomplish own work. No supervisory responsibilities but may provide guidance to new analysts/associates. Solves standard problems ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.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 d...