2382 Fpa Jobs - Page 23

Kotak Mahindra Bank Limited is looking for Business Relationship Manager - Healthcare Finance to join our dynamic team and embark on a rewarding career journey Maintaining a deep knowledge of company products and services. Building and maintaining strong relationships with prospective and existing clients. Researching and pursuing new business opportunities. Identifying clients' needs and requirements and proposing suitable solutions. Providing clients with comprehensive product/service consultations and guiding their decision-making process. Upselling and cross-selling products/services to clients. Resolving complaints and issues efficiently and in a timely manner. Meeting sales/revenue tar...

About goSTOPS goSTOPS is a vibrant chain of youth hostels redefining travel for Indias Gen Z. With quirky, aesthetic spaces in over 35 destinations, were building more than stays were shaping a youth culture of community, exploration, and creativity. Key Responsibilities Drive growth and cost reduction initiatives with Business and Operations stakeholders, to arrive at target revenue and costs Ensure process controls through right data representation and logic, and by aligning the relevant stakeholders Drive actions by analyzing, interpreting data, and making comparative analyses with both local and global competitors Guide analysis by establishing and enforcing policies and procedures as pe...

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...

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). Facilitate with the MIS, Secretarial and Commercial teams, preparation of the Annual Report, Directors Report and other sta...

Experience : 9+ Years Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and pres...

Introduction: Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S. Bhartia and Mr. Hari S. Bhartia with strong presence in diverse sectors like Pharmaceuticals, Life Science Ingredients, Contract Research and Development Services, Therapeutics, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Group has global presence employing around 42,000 people across the globe with over 2,400 in North America. Jubilant Pharmova Limited Jubilant Pharmova Limited (formerly Jubilant Life Sciences Limited) is a company with global presence that is involved in Radio pharma, Allergy Immunotherapy, CDMO Sterile Injectable, Contract Research...

Collaborate with Product Teams and System Architects to understand business strategy, needs, and pain points. Convert Epics into Features and granular User Stories with clear Acceptance Criteria and Definition of Done. Translate user stories into functional Anaplan model designs, ensuring alignment with best practices and Amgen architectural standards. Develop and maintain Anaplan modules, dashboards, and integrations. Create and validate proof-of-concepts (POCs) to test assumptions, validate solutions, or propose new features. Maintain up-to-date documentation of Anaplan model architecture, business logic, data integrations, and process configurations. Produce end-user guides, functional sp...

Identify and collaborate effectively with key ICs and leaders across Finance, IT, Sales, Supply Chain, Operations, FPA, and more to solve key business challenges through implementing best practice solutions which can include process change, configuration, automations and/or customization. Perform complex business and systems analysis work to provide forward-thinking, long-term technical solutions. Understands business processes and solutions agnostic of specific systems and can document and articulate outcomes to both IT and business users as needed. Participate in cross-functional requirement sessions to elicit, document, and define business requirements to identify functional scope for ent...

Responsibilities Client & Agency Service Work with Transaction Manager to set up financial models of proposed deals on book accounting and cash basis Prepare transaction approval forms for Omnicom leadership Maintain timely and accurate real estate portfolio data Provide financial modelling support to Portfolio Managers and Omnicom leadership for special projects Cross system close validations Monthly reforecast variance analysis Rent and occupancy analysis Qualifications You will be working closely with Manager of Real Estate Transactions This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations ...

Strategic Business Partnering Collaborate with business unit and finance leaders to assess risks, identify opportunities, and align financial goals. Present financial insights and recommendations to senior leadership to support strategic decisions. Financial Reporting & Forecasting Lead monthly, quarterly, and annual reporting cycles. Drive rolling forecasts and scenario planning to adapt to dynamic market conditions. Perform variance analysis across actuals, budgets, and forecasts. Data-Driven Analysis Leverage advanced analytics and financial modeling to evaluate operational and commercial performance. Use predictive tools to anticipate trends and guide proactive decision-making. Process O...

Job Purpose: this section helps you understand the business and provides high level summary of the role Lead Analyst Financial Planning & Analysis will be part of PGS Finance - Financial Planning & Analysis Team (Enterprise / Corporate Finance) This role will be a strategic partner in the financial planning, analysis, and reporting processes for Service Center Business Units (SCBUs) This role is responsible for building and maintaining the infrastructure to track, monitor, and report on some of the organizations largest initiatives and delivering actionable insights to leaders and executive management, including the CFO working group The role will also partner closely with SCBU FPA team and ...

Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes: Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.) Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities Experienced Specialist in one specialized disci...

About The Job Role Self-driven takes up new responsibilities in new areas and suggests/implements the best possible approach to complete them Communication skills Written, Verbal and Oral (English) Sound knowledge of Financial Planning and Analysis and Financial Accounting Knowledge of IFRS, accounting standard for revenue recognition will be an added advantage. Should be hands of experience in ERP (Preferable) Should be a good team player Proficient at analysis leading to suggestions/recommendations for improvement Proficient in Microsoft Office specifically Excel and ability to automate reports required for analysis Excellent interpersonal skills dealing with Controllers and Project Manage...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Develop and implement commercial strategies according to company goals and objectives Create detailed business plans on commercial opportunities and assist in pricing analytics Ensure adherence to revenue recognition, margin, risk management guidelines Partner in commercial negotiations and liaison with legal, sales and delivery teams in client meetings Drive a robust opportunity to contract handover. Monitor performance of large deals using key metrics and prepare reports for senior management Financial modelling of deals and its submission to customer along with related commercial terms & conditions

Business Analyst FA/SME Key Responsibilities: Provide general support to the Financial Controller including the end-of-month accounting duties, preparation of monthly P&L, annual budgets, and operational KPIs reports Have oversight of the Accounts Receivable and Purchasing functions Be a financial advisor in the division, partnering and engaging with non-finance stakeholders in the areas of: - Assist the Financial Controller in responding to finance-related queries from the business, including performance variances to budget, revenue and cost accruals, provisions - Accounts Payable queries (e.g.: clarifying payment authority limits, expense account coding, purchase order queries) - Accounts ...

Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes: Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.) Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities Positions on this level have advanced knowledge...

We are seeking an experienced candidate to lead the PMO function, focused on Revenue Assurance initiatives. The role requires a strategic and hands-on leader who can manage multiple projects, drive cross-functional collaboration, and ensure revenue protection and cost management. Job Responsibilities: Responsible for maintaining Revenue Actuals and Pipeline. Work closely with delivery teams to identify any potential risks to revenue and report them on timely basis Coordinate with teams to ensure timely invoicing and revenue recognition Identify, assess, and mitigate risks related to revenue leakage Work closely with business on resource allocations, cost forecasts and correct reporting of nu...

As a Senior Manager in Business Finance FP&A (Emerging Market), your role will involve: - Reviewing business cases and agreements for In License products - Supporting and leading the BPC project - Analyzing the business model deployed by country - Conducting ROI analysis for investment Vis a Vis return from business - Reviewing the market inventory situation and preparing a liquidation plan in consultation with country finance - Monitoring working capital and preparing monthly cash flow forecasts - Assisting business leaders in various reports and analyses for the respective territory Qualifications: - CA/MBA with 10-15 years of experience Please note that there are no additional details abo...

As an experienced professional in Finance Planning with a Bachelor's degree in Finance or Accounting (Masters degree preferred), you will be responsible for overseeing Compensation & Benefits (C&B) Transformation projects at PepsiCos Europe Sectors. Your role will involve managing the C&B cube for Europe, participating in UAT and Training Opex & C&B, conducting fit-gap analysis by market, ensuring Gold Standard implementation during market transition in ICC, acting as a C&B cube Subject Matter Expert (SME), assisting the Simplification team in finalizing Reporting standards, supporting Cockpit OPEX dashboard enhancement, implementing Reporting standards in all markets, and updating all ICC D...

Job description: FPA - TRUST & SAFETY ( As well as In AI ) Key Responsibilities Content Moderation: Reviewing and classifying user-generated content (profiles, audio, video, text) to ensure it adheres to specific client guidelines. Issue Resolution: Investigating, escalating, and resolving user-reported or system-flagged issues, including complex content cases. Policy Enforcement: Staying updated on and accurately applying changing client policies and guidelines to various platforms and communities. Process Improvement: Identifying opportunities to improve workflow, efficiency, and quality in content moderation and trust & safety processes. Team Collaboration: Working with team members and s...

Act as a visible and proactive driver of financial analysis, performance management, and forecasting at the Area level. The role plays a key part in delivering accurate, data-driven insights that support strategic decision-making across products and functions. Responsibilities include analysing vertical and segment profitability, coordinating key financial deliverables such as ROFO, Budget, and Business Plan, and providing analytical support for requests from Regional and Center teams. Anchor and manage the SG&A planning and performance management processes across the Area. This includes providing standardized visibility and driving actionable insights and analysis to enhance efficiency and ...

At Board, we power financial and operational planning solutions for the worlds best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. What's been key to our success? Our people - we value everyone's unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team where innovation meets collaboration? If you're dri...

Job Title Senior Manager- FP&A Location Noida About RMSI RMSIs AI-powered spatial intelligence solutions in mapping, asset integrity, network optimization, and climate risk modeling help organization enable operational autonomy, and drive sustainable growth. With a workforce of over 6000 employees, RMSI stands as one of the largest employers in the geospatial industry and is consistently recognized as a top employer. Our operations include three state-of-the-art development centers in India and six fully owned international subsidiaries in the US, Canada, Australia, the UK, the Middle East, and Bahrain. For more information about RMSI, please visit www.rmsi.com Role We are looking for a Seni...

Overview Experience : 3-5 Years Skills: FP&A Location : Hyderabad Shift: 2-11 pm About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Cre...