2382 Fpa Jobs - Page 25

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13.0 - 18.0 years

9 - 13 Lacs

gurugram

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Skill required: Offshore- Domain focussed - Financial Planning and Analysis (FP&A) Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 Develop solutions for key offering...

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5.0 - 8.0 years

1 - 5 Lacs

mumbai

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About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: MCom/CA Inter/ICWA(Inter) 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...

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3.0 - 5.0 years

7 - 11 Lacs

gurugram

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Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation 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 our F...

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5.0 - 8.0 years

4 - 7 Lacs

bengaluru

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Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Data & AIFinancial 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 decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Financial Planning & Analysis Data Analysis & Interpretation Data Engineering Adaptable and flexible Ability to work well in a team Commitment to q...

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3.0 - 6.0 years

11 - 15 Lacs

pune

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About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

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5.0 - 8.0 years

25 - 30 Lacs

hyderabad

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Performs FPA M ana g e m en t Reporting activities for regional and senior management consumption Builds budget, forecasting and projections for the market s Provides effective analyses to clearly highlight key trends / variances and rationale Prepares presentations for budget projection reviews; updates forecast templates as needed Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates Executes special projects, ad-hoc analysis to ensure highly effective outcomes Process standardization and improvement Support Director, FPA Operations , wh o is responsible for FPA Operations processes and activities Support the development an...

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2.0 - 5.0 years

15 - 30 Lacs

gurugram

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Role Description The BI Analytics Analyst Finance will partner with the Finance team to design dashboards, build financial models, and generate insights that drive better decision-making across budgeting, forecasting, profitability, and cost management. The role requires strong financial acumen, data visualization expertise, and the ability to translate financial data into actionable business insights. Key Responsibilities: Develop and maintain finance-focused dashboards and reports (PL, cash flow, working capital, Opex/Capex, KPIs). Partner with FPA and business finance teams to support budgeting, forecasting, and variance analysis through BI tools. Extract and validate data from ERP/financ...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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6.0 - 11.0 years

17 - 22 Lacs

bengaluru

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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...

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5.0 - 10.0 years

19 - 25 Lacs

bengaluru

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This Position reports to: Integrated Reporting - Lead Data Architect Are you interested in transforming financial processes through the power of data and technology? In this pivotal role, you will bridge the worlds of finance and digital innovation by shaping the evolution of how insights and decision support are delivered across our global organization. As a key member of our Finance team, you will design and support development until deployment of management reporting dashboards within the FP&A and Record-to-Report (R2R) domains. These dashboardsbuilt on SAP BW/4HANA, SAP Analytics Cloud (SAC), and other advanced technologieswill empower both global and local business users with intuitive,...

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1.0 - 2.0 years

2 - 6 Lacs

noida

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Job Purpose Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments Manage Invoice helpdesk (queries from internal and external stake holder regarding AP) Manage Accruals (book & reverse accruals) for Project & nonproject activities Process T&E expense in ERP o...

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5.0 - 9.0 years

11 - 15 Lacs

bengaluru

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About The Role Project Role : Finance Commercial Lead Project Role Description : Oversee commercial relationships with a client to optimize financial and business operations results and deliver client value. Work closely with business leads to drive financial performance, understand and mitigate business risks, manage investments and accountability, and provide guidance to the team. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Finance Commercial Lead, you will oversee commercial relationships with clients to optimize financial and business op...

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3.0 - 5.0 years

7 - 11 Lacs

gurugram

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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 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 decisions and future...

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5.0 - 9.0 years

11 - 15 Lacs

bengaluru

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About The Role Project Role : Finance Commercial Lead Project Role Description : Oversee commercial relationships with a client to optimize financial and business operations results and deliver client value. Work closely with business leads to drive financial performance, understand and mitigate business risks, manage investments and accountability, and provide guidance to the team. Must have skills : Oracle Enterprise Data Management (EDM) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Finance Commercial Lead, you will oversee commercial relationships with clients to optimize financial and business ...

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3.0 - 5.0 years

1 - 5 Lacs

bengaluru

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About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom 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 decisions and future fin...

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5.0 - 9.0 years

11 - 15 Lacs

bengaluru

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About The Role Project Role : Finance Commercial Lead Project Role Description : Oversee commercial relationships with a client to optimize financial and business operations results and deliver client value. Work closely with business leads to drive financial performance, understand and mitigate business risks, manage investments and accountability, and provide guidance to the team. Must have skills : Oracle Integration Cloud Service (ICS) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Finance Commercial Lead, you will oversee commercial relationships with clients to optimize financial and business...

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5.0 - 9.0 years

11 - 15 Lacs

bengaluru

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About The Role Project Role : Finance Commercial Lead Project Role Description : Oversee commercial relationships with a client to optimize financial and business operations results and deliver client value. Work closely with business leads to drive financial performance, understand and mitigate business risks, manage investments and accountability, and provide guidance to the team. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Finance Commercial Lead, you will oversee commercial relationships with clients to optimize financial and bu...

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3.0 - 8.0 years

7 - 17 Lacs

bengaluru

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Urgent Hiring for FPNA EXP- 3-14 years CTC- 6-24lpa (Depends on last drwan) NP- 0-60 days LOC- Bangalore SKILLS- Budgering,Forecasting,Variance Analysis,, Financial Planning & Analysis, FPNA, Trend Analysis 9027310680/rashibimaginators@gmail.com

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5.0 - 10.0 years

4 - 8 Lacs

hyderabad

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Skill : Anaplan + Testing here (requirement is for immediate joiners ) Anaplan QA resources that we are onboarding who will help for testing functions within Anaplan, tracking defects, doing diagnosis of issues and in some cases help for fixing bugs when required. Candidate with testing background and some experience in Anaplan. Below is the expectation: QA testing of the Anaplan build for Operational Workforce Planning. Ability to write test scripts and conduct testing. Work with technical and functional consultant. Work with PMO for regular updates

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