2374 Fpa Jobs - Page 4

This Position reports to: RA Business Area FP&A Services - Lead Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries ...

This Position reports to: Factory Finance analyst Your role and responsibilities In this role, you will manage the end-to-end accounts receivable process for the manufacturing division, ensuring timely collections, accurate invoicing, credit risk management, and compliance with internal controls. The role supports the companys cash flow objectives while maintaining strong customer relationships and operational efficiency. The work model for the role is: #Li_Onsite This role is contributing to the Motion Large Motors & Generators business in Vadodara, India. You will be mainly accountable for: Monitor customer accounts to ensure timely collection of receivables in line with credit terms. Prep...

Responsibilities: Financial Planning and Analysis Lead and oversee all aspects of financial planning and analysis (FP&A) Monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances Provide accurate and timely financial reports and forecasts to support decision-making Budgeting and Forecasting Manage the annual budgeting process in collaboration with department heads Develop and maintain long-term financial forecasts to guide strategic planning Ensure budgets align with company goals and operational plans Regulatory Compliance Ensure compliance with all local, state, and federal regulatory and reporting requirements O...

Work Place: Working from our India office (Hyderabad) - or - remotely from home - reporting to our US counter-part It is a night shift job (5/6 pm to 2/3 pm) Job Description Summary We are seeking a FP&A Analyst with a solid background in accounting and finance to support our finance operations and reporting processes. The ideal candidate will bring hands-on experience from a CPA or a US corporate accounting environment and have a strong understanding of the U.S. GAAP principles.The ideal candidate has strong hands-on skills in Excel and Google Sheets for reporting and analysis, is detail oriented along with experience in full cycle accounting functions. The role is ideal for someone analyti...

About Atomgrid Atomgrid is on a mission to revolutionize the global specialty chemicals industry. We are creating a new-age, asset-light, R&D-driven brand that combines pioneering process innovation, market intelligence, and reliable contract manufacturing. We operate across sectors like Agrochemicals, Surfactants & Emulsifiers, Flavours & Fragrances, and Pharmaceuticals. Our growing team of scientists, technology engineers, and project managers is committed to delivering world-class solutions - on time, at the right price, and with unmatched quality. We are founded by IIT-IIM alumni and backed by leading VCs. We are founded by IIT & IIM alumni and backed by marquee VCs in India. Read more h...

Associate Director Financial Planning & Analysis Location: Gurgaon DLF Associate Director (F)- Financial Planning & Analysis What can you expect: The Associate Director - Financial Planning & Analysis collaborates with the FP&A team providing trusted financial reporting. By creating, tracking and analyzing budgets, forecasts and financial results, they develop performance insights that contribute to critical business decision making and strategic plans. The role will become an expert in all FP&A reporting systems and will be expected to help with standardization of reporting and looking for efficiencies. What is in it for you? Company sponsored Mediclaim cover for self, spouse & 3 children, ...

Your Role Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation. Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows. Conduct monthly financial analysis of operational expenses (Opex), headcount, and capital expenditures (Capex) to identify trends and variances. Facilitate headcount management and reporting, including approval processes and allocation changes across global teams. Provide actionable insights by preparing and presenting financial overviews to key stakeholders, highlighting risks and opportunities. Act as a strategic partner to departmental leaders in developing annual planning and ong...

Job Description: Team Member, Financial Planning and Analysis (FP&A) Job Title: Sr. Executive L2 \ Assistant Manager Location: Noida Corporate Office, Sector 16-B Experience: 1- 3 years of experience post qualification in financial planning and analysis, accounting, or a related field. Qualifications: Chartered Accountant (CA) Key Responsibilities: 1. Profit Variance Analysis:- Analyze and report on the variance between actual and projected profits. - Identify key drivers of variances and provide recommendations for corrective actions. - Collaborate with business units to understand operational impacts on financial performance. 2. Monthly MIS Reporting:- Prepare and distribute Monthly Inform...

Job Responsibilities: Platform Design & Development Configure, develop, and customize core ServiceNow modules such as ITSM, CSM, FSM, and EAM to meet evolving business needs. Create and manage advanced workflows, forms, business rules, and UI policies. Drive platform enhancements, version upgrades, and solution design while adhering to best practices Integration & Automation Architect and implement integrations with third-party systems (SailPoint, Jira, SCCM, Azure, GCP) using REST/SOAP APIs, Service Graph Connectors, and other relevant technologies. Automate service provisioning and deprovisioning using Flow Designer, orchestrations, and custom scripts IAM & RBAC Implementation Establish an...

Your responsibilities: Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or functions request and analysis of overhead under or over absorption indicating root cause Preparing of relevant organization financial reporting, business p...

You will be mainly accountable for: Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. Lead, coach, and develop a team of 8-10 FP&A analysts, fostering a culture of ownership, accountability and continuous improvement. Ensure consistent execution of global policies and best practices within the team, ensuring compliance with policies and internal controls. Deliver and/or oversee monthly and quarterly close processes related to Real Estate. Ensure accurate cost allocations to business divisions. Prepare variance analysis, forecast updates and annual plans. Provide proactive insights to drive cost efficiency...

Designation:Senior Analyst/Lead Analyst/Associate Manager/DM/Manager/Senior Manager Experience:4 - 11+ yrs Location:Hyderabad Shift:US CMA /CA qualified fresher is also eligible to apply for this role Notice period :max 45 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date:1st Nov and 2- Nov Time:11am - 2:30PM Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial res...

Finance Planning & Analysis - Randstad GCC Key Responsibilities (What You'll Drive) Financial Planning & Analysis: Co-create annual budgets and monthly/quarterly revenue forecasts . Performance Management: Set monthly/quarterly targets and own incentive calculation . Provide business teams with actionable insights and trend analysis through MIS. Cost Control & Optimization: Own and track OPEX budgets and drive adherence across functions. Identify and execute areas for cost saving/optimization . Financial Integrity: Ensure clean cost booking and accurate cost apportionment between group entities and Lines of Business (LOBs). Required Skills & Qualifications (What You Bring) Education: Post gr...

Overview Design Verification Responsibilities Build SoC, subsystem & IP Verification Environment using UVM methodology. Creating Test Plan in accordance with SoC Specification released by Client. Writing Test cases, run simulation, analysis, debug failures etc. Functional Coverage analysis. (Code/Line/FSM etc ) Requirements SV, UVM

This Position reports to: Global Project Finance Manager Location: Bangalore, Karnataka, India Contract Type: Regular/permanent Employment: Full time Publication Start Date: Function: Finance Business: Process Automation, Energy Industries; You will be working as Project Finance Analyst and will be part of Process Automation Business Area for Energy Industries Division based in Bangalore, India. In this role, you will report to the Global Project Finance Manager and support the Project Business Controller in the assigned country across all financial and commercial aspects of project execution. You will play a key role in driving project performance, ensuring financial accuracy, and collabora...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

SUMMARY Objectives The Mortgage Investor Reporting Analyst plays an important role in the organization by performing several activities related to the Loan Servicing functions. The role is primarily responsible, under general supervision, for performing several reporting related tasks in support of the department, such as, remittance reporting, balancing, preparing reports, maintaining accurate records, identifying payment discrepancies, providing analysis, etc. The Mortgage Investor Reporting Analyst is responsible for the accurate and timely reporting and remittance of mortgage payments to the investors in their assigned portfolio. They are required to review remittance reports, ensure the...

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

Our client, a manufacturing company, is seeking an analytical Finance professional with strong FP&A exposure. The role involves financial planning, cash flow analysis, MIS & group reporting, and partnering with business teams to deliver insights on revenue, margins, and performance trends. Key Responsibilities: Support financial planning and forecasting, including monitoring cash flow and ensuring adequate preparation for future requirements. Prepare and present financial and MIS reports, drawing attention to key performance indicators, variances, and business trends. Collaborate with cross-functional teams to analyze revenue and margin performance, and provide insights to guide decision-mak...

We are seeking a dedicated and detail-oriented Controller / Cost Allocation Specialist to join our Global Cost Management team. This role is pivotal in supporting and developing global cost allocation processes in close collaboration with colleagues across various international locations. It offers a unique opportunity to contribute to the globalization of Ramboll’s support setup while gaining valuable experience in financial controlling. Key Responsibilities: Manage the allocation of fixed costs and IT-related expenses using diverse allocation criteria. Support the global finance team in annual budgeting and quarterly forecasting activities. Monitor monthly cost allocations to ensure alignm...

Job Summary: The Financial Analyst is responsible for analyzing financial data, preparing reports, and providing insights to support business decisions. This role involves forecasting, budgeting, variance analysis, and evaluating financial performance to help the organization achieve its strategic and operational goals. Key Responsibilities: 1. Financial Planning & Analysis (FP&A) Prepare monthly, quarterly, and annual financial reports. Develop financial models, forecasts, and budgets to support management decisions. Perform variance analysis to identify trends, risks, and opportunities. 2. Data Analysis & Reporting Analyze financial data and translate findings into actionable insights. Cre...

Job Description Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert re...

SUMMARY About the Client: A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer goods, manufacturing, and high technology. The company leverages deep process expertise, data-driven insights, and advanced digital tools to streamline operations, enhance decision-making, and deliver measurable business outcomes. Its comprehensive capabilities span finance and accounting, procurement, supply chain management, risk and complia...

About UsAt its heart, Probo is Indias leading online skill gaming platform building prediction markets for India On Probo, users can find questions on many topics of their interest, like sports, news, finance and many more Users can swipe yes or no to express their opinion and place trade(s), and by doing so they enter into an event contract with another user on the other side of the trade Probo is a matching engine that enables the execution of this event contract We are also backed by the finest institutional investors in the form of Sequoia and Elevation (formerly SAIF Partners) What youll do: Responsible for business partnering between business verticals and all facets of finance includi...

Role Overview: You will be responsible for leading project delivery, client conversations, and stakeholder management both internally and externally. Leading a team of experienced resources, you will direct and guide teams on project executions as per planned timelines. Your role will also involve leading solution design and implementation aspects of engagements to ensure high quality within time and budget constraints. Additionally, you will coordinate effectively with client organizations to maintain and enhance client relationships. Identifying opportunities within and outside the firm, you will drive business development activities and prepare responses to RFPs, as well as business cases...