2382 Fpa Jobs - Page 22

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 people deliver on the promise of technology and human ingenuity eve...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant Years of Experience: 3 - 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 decis...

What we're looking for: Education: Bachelors degree in accounting or finance with Professional Certification of CA/CMA/CPA Experience: Minimum 3 or more years relevant FP&A experience Strong Analytical and Problem-Solving Skills. High degree of curiosity and willingness to analyze details. Maintain organized and detail records to support analysis. Critical to success in this role is the ability to respond quickly and adapt to a rapidly changing environment. Background in pharmaceutical, life science or medical device industries is preferred The candidate will be a person of the highest integrity and professional standards. Who you are: Build financial models to help manage our planning/forec...

What Youll Do? Partner with business to drive financial visibility, planning, and performance tracking; act as the primary finance partner to the Ads team, providing financial insights to drive revenue growth and margin improvement across direct and programmatic channels Build and own revenue and P&L forecasts and reporting models Analyze yield, CPMs, fill rates, and partner-level performance to identify drivers of revenue variance Provide actionable insights on inventory monetization, ad product performance, and advertiser ROI Partner with sales, ad ops, and controllership to ensure robust controls around bookings, pipeline, and collections, and ensure accuracy of revenue reporting Collabor...

Understand and document clients business processes and requirements, performing root cause analysis, developing business cases and interviewing various resources to gather required information Attend training programs and exhibit through knowledge of advisory methodology and consulting attributes. Develop Sector focus gradually (basic understanding of the industry, trends, issues/challenges & key players) based on the industry group alignment. Exhibit initiative and participate in corporate social and team events. To further promote to a senior role, skills such as identifying issues and forming hypothesis; presenting findings and recommendations to clients; implementing recommendations; man...

Firstsource Solutions Ltd is looking for Assistant Manager - FP & A to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring tha...

About the Team As Manager Finance Reporting & GL , you'll be a part of a 75+ strong finance team covering domains like Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation Our team comprises Chartered Accountants, Analysts, and Engineers from top-tier believe in a high-performance culture paired with a strong sense of team spirit from trivia nights to strategy offsites About the Role We are looking for a Manager Finance to own Books, Audit, Banking, Insurance, and Assets at Meesho As we gear up for our IPO journey, this role offers the chance to work on high-impact projects and contribute to building financial processes that rival listed companies Youl...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

Roles and responsibilities: Accounting, allocation, and reporting of functional costs Accounting - Advising invoice booking , creation of month end accruals Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost Reporting - ISPBR reporting Planning and preparation of Budgets and 5Q Rolling Forecast, working with the IS manager for planning and preparation of budget, Reporting budget and 5Q Rolling Forecast in ISPBR Monitoring cost by variance analysis of budget v/s forecast Periodic analysis of Financial statements and KPI's such as Cash flow, Balance sheet, Income statement Preparation of 5Q cash flow projection Investigating excessive expenses, reporting di...

Job Description Financial Controller Position Title: Financial Controller Location: Bangalore Experience Required: 5–7 years post-CA (Manufacturing industry preferred) Education: Chartered Accountant (CA) – Mandatory Role Summary: We are seeking a highly skilled and detail-oriented Financial Controller with strong expertise in financial reporting, costing, and statutory compliance. The role will oversee core finance functions, including Record to Report (R2R), Procure to Pay (P2P), audit management, and financial planning. The ideal candidate will bring in-depth experience from the manufacturing industry, proficiency in SAP and advanced Excel, and strong analytical and leadership skills. Key...

Overview Reports to the Manager, Enterprise Gateway Service Revenue Optimization team Responsible for revenue integrity and operational execution of customer commercials Support contract compliance and billing system coordination Alignment with internal stakeholders such as Sales, Product owners, Finance and MCBS for customer preparation and maintenance of contractual commercial obligations Role Commercial Execution Team Support customer readiness with contractual obligations pertaining to customer onboarding and maintenance tasks (e.g. customer set up, customer updates, pricing changes) Perform data analysis, research trends, identify issues and follow up on or brainstorm resolutions Coordi...

MANDATORY- KRAs and Key Activities 1. Prepare monthly, quarterly, and annual financial reports and dashboards for Management. 2. Perform variance analysis, cost monitoring, account reconciliations, budgeting, forecasting, and financial planning activities. 3. Support month-end closing and ensure timely, accurate financial reporting to senior management. 4. Review general ledger (GL) activities and financial reporting, including: Fixed assets accounting and reporting schedules. 5. Follow the operational processes, procedures, checklists and SoA as specified to perform the GL Accounting. 6. Review various closing and GL related reports required for closing, reporting and analysis. 7. Prepare M...

3+ yrs.of post-qualification exp in budgeting, forecasting, financial planning and analysis, regulatory compliance, debt fundraising, RBI returns/reporting & statutory compliances for NBFC’s, co-lending operations and NBFC accounting practices

About the Team The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain exper...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

Overview -The Senior Analyst, Tax Accounting and Reporting will support the preparation of the interim and annual tax provision and footnote disclosures included in the interim and annual SEC reporting (Forms 10Q and 10K) including acquisition integration responsibilities. -This role will also include assistance, as needed, with the preparation of tax adjustments reported in the consolidated federal tax return and other federal tax filings. -Familiarity with tax provision and return preparation software, preferably OneSource Tax Provision and Corptax Compliance, desired. -Assist in the development of the overall tax strategy and tax department policies. -Hybrid 3 days per week in Mastercards...

1. Reporting & Accuracy Ensure error-free reporting across Salary Sheets, GL, Sales, Inventory, AR/AP, and P&L files. Work with Supply Chain, Marketing, Sales, and Finance to enhance reporting quality and commentary. 2. Stakeholder Communication Share weekly sales updates with stakeholders. Partner with Sales and Supply Chain for rolling sales forecasts (actuals, open orders, billing outlook). 3. Analysis & Audit Support Perform expense and balance sheet variance analysis, highlighting unusual trends. Support audits and raise red flags to management as needed. 4. Collaboration Coordinate with overseas teams for data inputs and variance investigation. Provide Sales/Marketing data requests wit...

About you Duration of the internship is 6 months. MBA degree with high academic achievement or an equivalent combination of education, training and experience is required. Good MS Excel Skill with ability to handle complex data problems; Good interpersonal and communication skills, both written and oral; Good organizational and quantitative skills with an aptitude for problem solving; Experience with BI/reporting tools like Power BI, Tableau, Alteryx; Ability to interact with staff (at all levels) in a fast-paced environment, under pressure, remaining flexible, proactive, resourceful and efficient, with the highest levels of professionalism; Superior judgment when dealing with highly confide...

Key Responsibilities Forecasting and Budgeting: Creating accurate financial forecasts and detailed annual budgets by collecting and analyzing data from various sources. Performance Monitoring & Analysis: Tracking financial and operational performance against budgets and forecasts, identifying variances, and providing insightful commentary. Financial Modeling & Scenario Planning: Developing sophisticated financial models to predict future outcomes, assess the feasibility of new initiatives, and evaluate different business scenarios. Strategic Support: Providing data-driven insights, reports, and recommendations to senior management and stakeholders to support strategic planning and decision-m...

As a Director of Finance Transformation in Mumbai for a Big 4 Consulting firm, you will be responsible for the following: - Strong understanding of finance processes such as P2P, O2C, RTR, FP&A, Tax, Treasury, etc., and strategic finance areas like Marketing, Sales, Logistics, and Supply Chain in multiple non-Financial Services industries. - Lead workshops with stakeholders to identify process gaps and inefficiencies across people, process, technology, data, and internal controls. - Expertise in digital finance tools including ERP systems like SAP S/4HANA, Oracle Fusion, Microsoft D365, workflows, ticketing, financial consolidation, reconciliation, MIS, and reporting solutions. - Experience ...

As a Finance Process & Ops Analyst at Accenture, your role will involve assisting in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will specifically focus on financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes will be vital in helping the organization accurately plan, forecast, and budget to support major business decisions and ensure future financial health. Your responsibilities will include planning, budgeting, forecasting, scenario modeling, and performance reporting. Key Responsibilities: - Analysis and solving of lower-complexity pro...

Job Title: Head of Decision Support Group (Assistant Vice President / Vice President) Location: Govandi, Mumbai Department: Finance & Decision Support Reporting To: CFO Work Schedule : Mon - Fri and alternate Saturdays are working Company Website : www.usvindia.com Experience: Minimum 15 years as Financial Controller or equivalent senior financial leadership role Education: Chartered Accountant / Cost Accountant / MBA (Finance) About the Role Lead and drive the Decision Support Group to provide strategic financial oversight, business case development, budgeting, and analytical support for key organizational initiatives. Partner with marketing and sales teams to align financial performance wi...

Role Overview: As a Markets Operations COO Business Execution team member, you will be responsible for various activities such as financial management, resource administration, location strategy execution, and third-party management. Your role will involve collaborating with a diverse global team to support and facilitate a complex Operations organization effectively. Key Responsibilities: - Manage financial expenses including permanent and non-permanent employees, travel and expense, relocation, and software. - Provide complete, timely, and accurate financial reporting to stakeholders and address related queries. - Oversee hiring and resource administration with appropriate controls and a r...

As a Senior Financial Analyst at Qualys, you will be responsible for managing the general and administrative unit, including the annual budget plan, long term plan, regular forecast process, and providing analytical support to management. Your key responsibilities and work areas include: - Coordinating across both business and FP&A teams to support reporting requirements and drive cross functional alignment - Preparing monthly and quarterly results, comparing actuals to budget/forecast, and conducting variance analysis as needed - Maintaining headcount related updates/activities for forecasting/planning and providing reports on an ongoing basis - Maintaining vendor schedule related to foreca...

In this role, you'll support the management reporting and financial analysis for financial and business leaders, support project reporting including management of large data sets, provide advanced variance analysis, and deliver actionable insights to leaders across our Service Center Business Units (SCBUs), including the CFO working group This role will partner closely with members of the US-based SCBU FPA team and cross BU finance teams Essential deliverables: the section helps understand the job ownership and accountability Support FP&A, Management Reporting, Forecasting, project reporting, Project/Ad-hoc work Modeling of financial results and ability to link initiatives to the results Lea...