2382 Fpa Jobs - Page 32

You will be responsible for Group Financial Analysis & Planning at the leading FMCG company. This includes managing Group MIS & Short-term planning, providing quarterly/annual communication to the Audit Committee / Board on the financial performance of the Group, and supporting the Investor/Shareholder communication team. Additionally, you will manage the Long-term Planning process for the Group, which includes Annual Budget / Medium Term Plan. The role entails managing various facets of the Group's monthly, quarterly, and annual analysis, working closely with multiple stakeholders, and collaborating with finance and FP&A teams across the Group. Your key responsibilities will include: - Mont...

As an experienced and highly analytical Anaplan Model Builder / Architect, your role will involve designing and developing scalable Anaplan solutions, with a particular focus on Sales Planning and Sales Performance domains. Your solid understanding of end-to-end model building, strong analytical skills, and ability to collaborate cross-functionally to support finance and operations planning will be crucial in this role. **Key Responsibilities:** - Designing and building scalable Anaplan models across Finance, Sales, Supply Chain, and Workforce Planning. - Working closely with product managers and business analysts to capture requirements and propose practical solutions. - Delivering intuitiv...

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Job description Join the team of an Australian-based company providing office management services for small to medium- sized businesses. Our CLIENT is a Financial planning company based in Australia. He is initially looking for an assistant to an adviser who can assist with daily administrative tasks, with the view to moving into a paraplanner and/or financial adviser role in the future. Complete training will be provided. Roles and Responsibilities: Financial Planning: Assist in developing and maintaining financial models, forecasts, and budgets. Work closely with Support Staff and Paraplanners to generate compliant Advice. Perform Ad-Hoc financial analysis and projects as required by senio...

Responsibilities: * Prepare financial statements and analyses * Collaborate with cross-functional teams on strategic planning * Develop financial plans and forecasts * Monitor budget variances and provide recommendations

We are looking forward to hireSAC Planning Professionals in the following areas : Position : SAP Analytics Cloud (SAC) Planning Architect (Techno-Functional) Experience : Minimum 10+ years in Financial Planning & Analytics (FP&A) / Enterprise Performance Management, with at least 5 years in SAC Planning. Overview We are seeking a techno-functional SAC Planning Architect to lead end-to-end design, development, and deployment of enterprise planning solutions. The role requires a unique blend of deep financial domain expertise and strong technical capability in SAC Planning, ensuring the ability to engage effectively with business stakeholders while architecting robust, scalable solutions. Key ...

What Do You Need to Start? To succeed in this role, you should bring deep finance domain knowledge, strong solutioning experience, and a consultative mindset: Core Skills & Experience: 12+ years of experience in finance operations, transformation, or consulting roles. Strong functional expertise across: Order to Cash (O2C) Accounts Payable (AP) Accounts Receivable (AR) Record to Report (R2R) Financial Planning & Analysis (FP&A) Demonstrated experience in designing solutions for RFPs , RFIs , and client pursuits in the finance domain. Familiarity with finance operating models, shared services, global delivery, and transformation levers. Understanding of ERP systems (SAP, Oracle, Dynamics) fro...

Job Title: Manager - Finance & Accounts Location: Mumbai Reports to: CFO Qualification: Chartered Accountant (CA) with 45 years of experience Industry Preference: FMCG, Manufacturing, Consumer Durables, Electronics, Retail Key Responsibilities: Manage Accounts Payable , Corporate Accounts , and MIS Lead budgeting, forecasting , and financial consolidation Prepare and analyze financial statements and balance sheets Coordinate with auditors and support statutory compliance Support business finance activities and cost analysis Handle pricing management and assist in business planning Exposure to customs duty benefits , bonded warehouse ops , and import/export regulations Strong presentation and...

As Process Analyst – Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelo...

ASPECT GLOBAL HIRING GROUP HEAD: FINANCIAL PLANNING & ANALYSIS (FP&A) GROUP PROFILE . A diversified conglomerate with a robust presence across multiple sectors including Hospitality, Real Estate, Infrastructure, Bullion, Industry, and Energy. . Our global footprint spans key international markets such as UAE, USA, UK, Japan, Singapore, and Mauritius. . Refer group website www.aspect.global for more details. POSITION SUMMARY . We are seeking a dynamic and strategic leader to head our Group Financial Planning & Analysis function. This role is pivotal in driving the Groups financial strategy, ensuring robust planning, insightful analysis, and system- driven control across diverse businesses. . ...

About Business Unit Corporate BU Roles and Responsibility Experience:12+ years Department:Corporate Finance Shifts: 11:00 AM onwards(candidate should be flexible to work asper businessrequirement) Role Overview: As Manager/Senior Manager - Finance (FPNA), a strategicfinance leader who can manage and scale our planning and analysis functions butalso serve as a critical business partner across leadership teams. Thisindividual will be instrumental in driving performance, enabling strategic decision-making,and providing forward-looking insights that shape our growth trajectory. Key Responsibilities: As the Manager/Senior Manager - Finance (FPNA), your responsibilities will include but are not li...

Your future role Take on a new challenge and apply your financial expertise in a dynamic and innovative environment. Youll work alongside collaborative and forward-thinking teammates. You'll play a key role in driving strategic decision-making through insightful financial analysis and reporting. Day-to-day, youll work closely with teams across the business (Treasury, Tax, Accounting & Consolidation, Investor Relations), contribute to budgeting and forecasting activities, and much more. Youll specifically take care of ensuring accurate and timely financial data analysis and reporting, but also identifying opportunities for process improvements and cost optimization. Well look to you for: Ensu...

Role Description Looking for Anaplan senior/ lead consultant who has good working expence in close and consolidation area and FP&A Planning area. Preferred background is CA. Skills Close and consolidation implementation Anaplan senior model builder

Role & responsibilities Prepare and manage annual budgets and quarterly forecasts Develop financial models and variance analysis to support business initiatives Partner with business units to analyze performance and identify improvement areas Monitor key metrics and prepare monthly/quarterly financial reports Support long-term planning and strategic analysis initiatives Preferred candidate profile Bachelors degree in Finance, Accounting, or related field (MBA/CA preferred) 4+ years of experience in FP&A or corporate finance Strong proficiency in Excel and financial modeling Experience with ERP systems (e.g., SAP, Oracle) is a plus Excellent analytical and communication skills

You are seeking a Manager MIS & Business Analytics who will be responsible for building and maintaining dashboards on resource utilization, project profitability, cost control, and organization and leadership dashboards. Your main responsibilities will include tracking project budgets, preparing monthly/quarterly MIS reports, monitoring headcount trends, analyzing compensation cycles, ensuring data consistency, and supporting leadership with strategic analysis. As a qualified CA / CWA professional with 4+ years of experience in MIS/FP&A, you should have strong expertise in Excel/Google Sheets, exposure to Power BI/Tableau, experience with tools like Keka, Zoho, Jira, or HRMS/ERP systems, str...

Were hiring experienced professionals for FP&A roles at Group Manager / AGM / DGM levels! Job Location: Noida Interview Dates: 19th & 20th September 2025 Timing: 1:00 PM 3:00 PM Venue: HCL Technologies, A-8 & 9, Block A, Sector 60, Noida Nearest Metro: Sector 59, Noida Contact Persons: Sharath / Divya Registration Link (mandatory): https://pages.talview.com/hcl/663/index.html?c=1e0619b Open Positions: FP&A | Group Manager / AGM / DGM Experience Required: 15 - 20 years Notice Period: Immediate to 30 days Shift: Willing to work in US shifts Work Mode: 5 days from office Role & Responsibilities: Lead and optimize global FP&A processes Drive automation, simplification, and best practices Impleme...

We have an opening for Head of Finance with a Packaging Company. Location: Mangalore Job Description: We are seeking an accomplished and dynamic Finance Leader with over 15 years of experience in managing end-to-end finance, accounting, and strategic planning functions across manufacturing, mining, automotive, electronics, and FMCG industries. The role requires strong leadership in financial planning, risk management, regulatory compliance, and banking operations, with proven expertise in optimizing cash flow, securing funding, and driving business growth. Key Responsibilities Lead the Finance & Accounts department, ensuring accurate financial reporting, compliance, and strategic alignment w...

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Senior Mgr Qualifications: Master of Business Administration Years of Experience: 16 to 25 years What would you do? Visit us at www.accenture.com.Financial 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. Proven leadership experience in FP&A transformation programs that successfully integrated Generative AI and Large Language Models ...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Accounting & Finance process and will be responsible for ? Lead and manage a team of 810 FTEs performing FP&A / RTR functions including budgeting, forecasting, variance analysis, and financial reporting. ? Coordinate monthly, quarterly, and annual planning cycles in collaboration with business units. ? Review and validate financial models and reports to ensure accuracy and relevance. ? Provide strategic insights and reco...

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? The Role:The incumbent should have good understanding of Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are freshers/CL 12 resources. Functional Responsibilit...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 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 suppo...

Overview: The role holder plays dual role in terms of Financial Planning & Analysis and also leads the Account Receivables Order to Cash team. FP&A The role holder provides critical insights and analytical support to the Finance and Sales teams to drive revenue growth and optimize sales performance. This role analyses the sales data and supports the formulation of actionable business recommendations. The goal is to leverage advanced financial analysis, market trends, and sales performance metrics to identify opportunities for increased profitability, streamline sales operations, and enhance decision-making processes. AR (O2C) The role holder manages and oversees the day-to-day operations of ...

Customer handeling, quality documents maintaining, 8d capa, Monthly audit, monthly reports submission

Key Responsibilities: Lead the Business Finance team to deliver comprehensive financial planning, budgeting, forecasting, and analysis aligned with corporate objectives. Develop and execute financial strategies that support business growth, profitability, and long-term value creation. Partner with senior leadership to provide financial insights and decision support on key initiatives, investments, and business opportunities. Drive operational excellence by implementing best practices in financial management, reporting, and risk mitigation. Oversee preparation and presentation of financial reports to the board, investors, and other stakeholders. Manage capital allocation, working capital opti...