2382 Fpa Jobs - Page 21

Purpose/Objective Lead FP&A for Data centre business - focus on planning and reporting ; pricing decision making and variance analysis *Description for Internal Candidates*Key Responsibilities of Role Monthly MIS Engagement with shareholders on monthly / quarterly and annual management reporting - AEL and ECX Annual AOP Pricing review and approvals / recommendations in discussion with Sales teams 5 year plan and reporting and refresh of the same AOP vs actual and Management Discussion and Analysis (MD&A) presentations Preparation of Board decks every Quarter Qualifications and Experience CA / ICWA / MBA Finance Experience in FP&A function overall experience of 6 - 8 years Infrastructure expo...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations 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 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 decision...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 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 forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of ...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis New Associate Qualifications: Master of Business Administration Years of Experience: 0 to 1 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 forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatili...

About The Role About The Role : Practice: Comms & Media, Industry Consulting, S&C Global Network (GN) Areas of Work: Media Level: Across Levels Location: Delhi, Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Years of Exp 7-13 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, Accenture Strategy and Consulting is the right place for you to explore limitless possibilities. Comms & Media (C&M) is one of the Industry Practices within Accentures S&C Global Network (GN) team. It focuses on serving clients acr...

About The Role About The Role Digital Core Assurance Consultant Communications & Media Management Level:Analyst /Consultant / Team Lead Location: Bengaluru / Gurugram / Pune / Mumbai / Remote options available Travel: As per project requirements Role Overview As a Digital Core Assurance Consultant, you will work with clients in the Communications & Media industry to design, shape, and deliver assurance transformation programs. You will leverage your consulting expertise, telecom assurance domain knowledge, and familiarity with digital platforms (e.g., ServiceNow) to drive value through operational maturity, automation, and process optimization. Key Responsibilities Consulting & Transformatio...

Job Summary As Senior Business Analyst in the Corporate application division, you would be working on some of our latest ventures to Support and Enhance cutting-edge SaaS business applications. You will be helping us with coordination, documentation, test execution, conducting POC, post-production maintenance, and support of the Oracle Cloud SaaS enterprise application production support and continuous improvement of the application landscape. This position acts as a critical liaison between the companys financial functions including Corporate Controllership, Regional Accounting, FP&A, Treasury, Tax, and Business Assurance, and the companys IT organization. Responsibilities Business Support ...

What You Will Do: Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements. Own the delivery of services as described in the service-level agreement with the divisions. Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks. Partner with division finance teams to understand external and internal business dynamics and their impact on results. Lead the development of the annual plan by working across multiple key stakeholders. Coordinate close and forecast activities, including communicating guidance, fa...

What does the team do? The FP&A team within ShareChat is responsible for all management reporting, investor reporting, and consolidation activities. Members of this team traverse between accounting/controllership functions and business finance. The team acts as a critical bridge with deep insights into accounting/tax policies, business strategy, and investor perspectives. Started two years ago, the team is like a startup within ShareChat. The FP&A and Consolidation manager is the first hire. What you will do: FP&A: Reporting/Analysis: Prepare monthly financial package-P&L, Balance Sheet, Cash Flow, and all supporting schedules. Present the financials to leadership after due research and with...

As an Assistant Vice President (AVP) Product Manager - FP&A at Nasdaq Technology's Bangalore technology center, you will play a crucial role in owning the portfolio of products offered within Finance and driving cohesiveness across the portfolio. Your main responsibility will be defining the product vision and roadmap in alignment with the business strategy, ensuring the delivery of valuable products to internal stakeholders. - Ensure Strategic Alignment: - Develop and drive the long-term vision, value proposition, and thematic goals of FP&A products to align with strategic objectives. - Understand client needs, product requirements, and market trends to translate them into measurable outcom...

Role Overview: As an experienced professional in the role at FIS, your responsibilities will include processing Defined Benefit requests for TRP Group, conducting complex business and process analysis, handling Processing and QC queues, organizing, leading, and facilitating cross-functional project teams, providing data for process measurement, identifying indicators for improvement opportunities, recommending and facilitating quality improvement efforts, collecting data to identify the root cause of problems, measuring performance against process requirements, aligning improvement to performance shortfalls, providing consultation on using re-engineering techniques for process and product qu...

As the Senior Practice Lead, Business Excellence & Change, your main responsibility is to drive Process Excellence Initiatives and Projects across the organization to enhance efficiencies and effectiveness in processes. You will work closely with the senior management team and various customers across the Global Business Services (GBS) to develop a culture of Process Excellence and Innovation. Your role as an individual contributor will be crucial in strengthening the quality of end-to-end processes. **Key Responsibilities:** - Responsible for overall end-to-end process health, customer satisfaction, and improvement projects focused on enhancing customer experience and efficiency. - Develop ...

As a finance professional at Corning, you will play a crucial role in driving cost optimization, providing financial insights, and ensuring compliance with tax laws to support strategic decision-making and operational efficiency. You will have the opportunity to collaborate with cross-functional teams, prepare business models, automate financial dashboards, and assist in budgeting and forecasting activities. Key Responsibilities: - Collaborate with cross-functional teams to provide data-driven insights on business performance, ROI, and costing decisions. - Prepare business models, conduct scenario modeling, pricing analysis, and generate financial ad-hoc reports. - Drive cost control initiat...

Position - Financial Planning & Analysis Analyst Location - Pune Experience- 2-4 Years Qualification- MBA Finance or CA Inter Skills- Must experience in shared services environment, variance analysis, planning, understanding of month-close activities Hands-on experience in ERP (Oracle -Pref.) Financial Planning & Forecasting. Financial Analysis & Reporting Business Partnering Process Improvement Compliance & Governance If interested kindly share updated CV on akankshak@hrworksindia.com OR Contact on 9699713611

Job Location : Ahmedabad Roles & Responsibilities : Oversee and manage financial planning, budgeting, and forecasting activities for the organization Ensure strict compliance with regulatory requirements (including GST, Income Tax) and corporate governance norms Lead cost optimization and efficiency improvement initiatives across operations, with a focus on raw material usage and energy efficiency Provide strategic financial insights to support business growth, capital investment, and risk management Collaborate closely with production, procurement, and sales teams to align financial planning with operational goals Prepare and analyze timely and accurate Financial MIS reports for senior mana...

Were Hiring: Director Finance | Noida | CA, 10-15yrs Experience Budget: Up to 50 LPA (incl. 20% Variable) Share CV: priyanka@navigatehr.in Top Skills: Treasury: Fundraising, Cash Management, WC Optimization FP&A: Financial Planning & Analysis FEMA Regulations & Insurance Role Highlights: Manage relationships with banks, investors & rating agencies Optimize cash flow, liquidity & working capital Build financial models for investment & capital allocation Restructure treasury function for efficiency Support treasury & funding setup for new entities

FP&A and FC Function - Financial Planning Financial Analysis & Reporting Month-end Closing, Performance Reporting, Latest Views, Forecast & Annual Ops Plan Internal Controls & Standardization Process Automation Int/Ext Audits New project evaluation Required Candidate profile CA with 3-8 yrs exp in FP&A / FC Must have exp in FMCG industry Advanced skills in Excel, SAP(ERP), PowerPoint etc Exp in Analytics, BI tools preferred Strong Communication and Stakeholders Mgmt skill

GDS ES Finance Controlling - Supervising Associate - Financial Planning and Analysis Job Summary: We are seeking a detail-oriented and proactive Supervising Associate to manage and oversee financial operations related to GMIC Finance and Partner Cost Management. The ideal candidate will be responsible for validating funding requests, managing the books of accounts, preparing financial reports, managing accruals, and supporting audit and planning activities. This role requires strong analytical skills, proficiency in financial systems, and the ability to collaborate with various stakeholders. Your key responsibilities GMIC Support: Assist in FROs and Stakeholders in planning, Budgeting and Fo...

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...

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you’ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up w...

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...

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...

Job Purpose TechnipFMC Group TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of worlds energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team. Global Business Services India At TechnipFMC, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The Glo...

About The Role Skill required: Tech for Operations - Technological Innovation Designation: Packaged App Development Sr Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating...