2382 Fpa Jobs - Page 26

Dear Professionals, We are Hiring FPA Analyst - Forecasting process, Budgeting, Planning Professionals!! for a Leading Multinational Company Immediate Joiners Only! Primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance - Project Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Bangalore - Shi...

As a Chartered Accountant reporting to the Chief Financial Officer, your role will involve leading annual budgeting, rolling forecasting, and business planning in collaboration with department heads and functional leaders. You will be expected to develop and maintain dashboards, KPIs, and automated financial models for Cash Flow, Profit & Loss, and Balance Sheet planning. Additionally, you will prepare monthly and quarterly MIS, Board review decks, and variance analyses with actionable insights. Your responsibilities will also include supporting the preparation of interim and annual consolidated financial statements, reviewing technical accounting matters, and analyzing business performance ...

You are a CA/MBA with 3-5 years of total experience, preferably in FP&A and analytics. You will be reporting to APAC Leadership. The role is based in India, preferably in Bangalore, but can be managed in other locations with need-based travel. You should be hungry to learn and able to pick up new systems like HFM. Your proficiency in excel, analytics, and communication will be essential for this role. **Key Responsibilities:** - Reporting to APAC Leadership - Learning new systems like HFM - Proficiency in excel, analytics, and communication skills **Qualifications Required:** - CA/MBA with 3-5 years of experience in FP&A and analytics - Strong analytical and communication skills - Proficient...

You will be joining Myntra, India's leading fashion and lifestyle platform, as a Phoenix Intern - Business Finance, FP&A. Myntra is known for its innovative approach to fashion e-commerce and encourages a culture of creativity and empowerment. As part of Myntra's Phoenix initiative, you will have the opportunity to re-discover your career path after a minimum break of 6 months, through a structured six-month internship program designed to support your transition back into the workforce. In your role as a Phoenix Intern - FP&A, your primary responsibility will be to contribute to the financial planning and analysis functions of the organization. This will involve analyzing financial data, ide...

This role will be primarily focused on supporting centralized metrics reporting utility for operations in North America. Variance and trend analysis intended to provide financial decision support and commentary around the business performance as well as supporting periodic forecasting & planning cycle. Also, the role will require supporting any ad-hoc projects based on the business needs. - Reporting and Analytics of metrics reporting - Prepare periodic reports and provide commentary of trend and variance analysis for Sr. Management review - Support audits to ensure accuracy of information and reduce risk - Support daily operations activities and communicating results of associated analysis ...

As an Associate at PwC Advisory Acceleration Centre, you will be part of a team of problem solvers dedicated to solving complex business issues from strategy to execution. Your responsibilities will include: - Using feedback and reflection to develop self-awareness, personal strengths, and address development areas. - Delegating tasks to provide stretch opportunities and coaching team members for delivering results. - Demonstrating critical thinking and the ability to bring order to unstructured problems. - Utilizing a broad range of tools and techniques to extract insights from current industry or sector trends. - Reviewing your work and that of others for quality, accuracy, and relevance. ...

As a Lead - Enterprise Cost Management in the Planning & Strategy team at Nuvama, you will play a crucial role in analyzing various cost components to drive profitability and efficiency across the organization. **Key Responsibilities:** - Develop and execute the expense/capex approach for the entire Nuvama group. - Own the annual expense budgeting exercise, creating department-wise cost budgets and business plans. - Proactively monitor long-term opex/capex commitments and compare them against committed costs. - Provide insights on cost optimization measures and lead the implementation of cost-control initiatives. - Analyze and monitor employee-related expenses and operational costs across fu...

**Role Overview:** As the Markets Operations COO Financial Management lead, your primary responsibility is to oversee the planning, management, and governance of finances within the Operations organization. You will lead a team to support and facilitate a global, complex Operations setup, reporting directly to the head of Markets Operations COO Business Execution. **Key Responsibilities:** - Multi-year financial planning of expense lines, including permanent and non-permanent employees, travel and expense, relocation, and software. - Managing and analyzing the financial plan to align with the organizational strategy. - Providing complete, timely, and accurate financial reporting to stakehold...

As a Professional in OneStream practice at ANP, you will have the opportunity to enhance and optimize financial planning, forecasting, and business processes through the power of OneStream. Your role will involve playing a key part in OneStream model solutioning and implementations, collaborating with stakeholders to deliver effective planning solutions, and optimizing business planning processes. This position offers hands-on experience and professional growth in the enterprise performance management (EPM) and planning ecosystem. Key Responsibilities: - Implement OneStream Solutions covering Requirements and Design, Development, Testing, Training, and support. - Support pre-sales meetings w...

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve assisting clients with Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse, spanning across industries and countries. **Key Responsibilities:** - Work on GBS / SSC setup engagements, including Business Transition assignments - Conduct Account Reconciliatio...

Trainer/Process Trainer /Soft skills Trainer BPO International Voice Process TNA TNI TTT Refresher NHT PKT IMMEDIATE JOINER Call/ WhatsApp cv if you have banking process exp to Sri 8851792136 Neha 8287267407 Required Candidate profile WFO in Gurgaon ONLY, pls apply if can relocate No Jobs in Delhi / Noida Call/ WhatsApp cv if you have banking process exp to Sri 8851792136 Neha 8287267407

As a BPO Pricing professional at our client, a Top Tier 1 IT Services Company in Gurgaon, you will play a crucial role in the Commercials and Pricing Strategy team. This team is responsible for various business development activities, deal renewals, contractual drafting, margin enhancement initiatives, and more. Your role will involve building and updating commercial models, bringing innovative financial ideas, validating costings, driving commercial discussions, preparing pricing documents, and managing key stakeholders. **Roles & Responsibilities:** - Build and update commercial models for new opportunities, scope extensions, and renewals - Bring innovative financial ideas around revenue r...

Role Overview: You will have the opportunity to work as a Delivery Lead at EY, where you will be responsible for managing the end-to-end delivery for clients in the Finance and Insurance sectors. The role involves interfacing with C-suite business clients, leading engagement across various aspects, and driving efficiencies through transformation and technology. Key Responsibilities: - Interface with client leadership on large Finance Insurance Operate delivery teams - Manage all aspects of the engagement including client delivery, hiring, optimization, escalations, and MI reporting - Lead large-scale, multi-year Finance Insurance Operate businesses - Engage with CXOs of Insurance & Finance l...

As a Financial Planning & Analysis (FP&A) Manager at the company, your role will involve managing financial forecasts and reporting for rlbe, providing business finance support to various functions, and handling budgets from an FP&A perspective. Your key responsibilities will include: - Sales forecasting at SKU/Brand/Channel/Account/Region/State level, including analysis of gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. - Forecasting budgets for various P&L lines/departments/expense types with proper business justification, and conducting analysis with sales and P&L profile compared to previous benchmarks. - Ensuring accuracy and hygi...

We are looking for a skilled Anaplan professional with 7-20 years of experience to join our team. The ideal candidate will have expertise in Anaplan and be able to work effectively in a fast-paced environment. Roles and Responsibility Collaborate with cross-functional teams to design and implement Anaplan solutions. Develop and maintain complex models using Anaplan's modeling capabilities. Analyze business requirements and provide recommendations for process improvements. Train and support end-users on Anaplan applications. Troubleshoot and resolve technical issues related to Anaplan implementations. Work closely with stakeholders to ensure data accuracy and integrity. Job Requirements Stron...

Role Details Lead cross global functional teams in developing finance strategies to support a strategic alignment with companys Business Operations, and Corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Job Requirement Co-own the financial plan of the portfolio along with the portfolio lead. Revenue governance (including client interactions for deal closures and contracting; forecasting, revenue recognition...

Job Description Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful...

About the Department The Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening and industry & competitor analysis. The Associate is expected to manage a team of Analysts and report to seniors on day-to-day operations. Roles & Responsibilities Leading, training, and mentoring a team of Analysts Serving as an integral part of the management team to support the creation of value Providing critical information and anal...

Were Hiring | Analyst – Enterprise Performance Management (EPM) Location: Delhi NCR | Mumbai | Bangalore | Hyderabad Experience: 2–6 Years Education: MBA (Finance) / CA / CMA Join a leading Big 4 Consulting firm and be part of our Finance Transformation – EPM team, delivering cutting-edge solutions in planning, budgeting, and forecasting. Role Overview: We are looking for EPM professionals experienced in implementing Enterprise Performance Management tools and driving financial planning and analysis (FP&A) transformations. Key Responsibilities: Design and deliver EPM solutions for Planning, Budgeting & Forecasting Conduct client workshops and translate business needs into technical designs L...

Trainer/Process Trainer /Soft skills Trainer BPO Exp in International voice Support process TNA TNI TTT Refresher NHT PKT IMMEDIATE JOINER Call/Whtapp cv to Amit 8178259405 Neha 8287267407

Must have Anaplan Level 3 model builder certification Must have a Minimum of 3 years of experience as Anaplan model building (at least one completed Anaplan project implementation experience) Experience with direct interaction with clients in collecting business requirements and performing design validation Experience with creating test plans, test cases, and executing test cases Experience with FP&A process preferred Strong communication skills, including documentation, email communication, and creating presentations Strong understanding of the Revenue, Expense, Incentive and Compensation and Headcount planning/forecasting modeling expertise Experience in designing and building Anaplan mode...

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology ...

About the Role Our client, a manufacturing company, is seeking an experienced finance professional for the role of Manager-Finance . The role will oversee the finance function, ensuring smooth day-to-day operations, accurate reporting, and compliance with statutory requirements. The position calls for deep financial expertise, hands-on managerial experience, and the ability to guide and develop a team. Key Responsibilities: Financial Management Lead the financial planning process, including budgeting, forecasting, and cash flow management. Oversee trade receivables, payables, banking operations, payroll, and expense control. Manage salary budgets and reconciliations, ensuring accuracy and co...

As the Chartered Accountant reporting to the Chief Financial Officer in Surat, Gujarat, you will be responsible for: - Leading annual budgeting, rolling forecasting, and business planning in collaboration with department heads and functional leaders. - Developing and maintaining dashboards, KPIs, and automated financial models for Cash Flow, Profit & Loss, and Balance Sheet planning. - Preparing monthly and quarterly MIS, Board review decks, and variance analyses with actionable insights. - Supporting the preparation of interim and annual consolidated financial statements and reviewing technical accounting matters. - Analyzing business performance, identifying key risks and opportunities, an...

This Position reports to: Material flow management Manager In the Anaplan Model builder role, you will have the opportunity to support Integrated Business Planning global process for Electrification business line ABB is adopting Anaplan tool for driving the demand, inventory and supply planning processes. Accordingly, we are looking for an experienced Anaplan Model Builder with solution architect capabilities to join our team. This role is a part of COE team and requires an individual who can not only develop and maintain complex Anaplan models but also design and architect scalable solutions that align with our strategic business purpose. The ideal candidate will have a strong background in...