2374 Fpa Jobs - Page 6

Job Title: Finance Deal Pricing for IT Services + DS Associate Manager + Corporate Functions Management Level :8 Associate Manager Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore Must have skills: Deal Pricing in IT Service industry Good to have skills :Services Pricing , Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The ...

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...

Financial Planning & Forecasting: Develop and maintain robust financial models to support forecasting, budgeting, and long-term planning Perform monthly, quarterly, and annual forecasting, ensuring alignment with business strategies and market conditions. Lead the annual budgeting process, including coordination with cross-functional teams, to prepare comprehensive financial plans. Lead the development of the annual operating plan and financial budget, ensuring alignment with the strategic plan and incorporating industry benchmarks for real estate performance. Financial Analysis & Reporting: Provide detailed variance analysis to explain deviations between actual performance, budgets, and for...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 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 ma...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 7 to 11 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...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/MCom/Chartered Accountant 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 bus...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/MCom/Chartered Accountant 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 busines...

Provide FP&A finance support to the accounting teams related to Month end books closure in a timely manner. Identify and research variances to forecast, budget, and prior-year expenses, proactively Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Work with Business Unit heads to build their annual budgets and forecasts Analysingfinancial and operational results to better understand company performance Utilising BI tools to delivery meaningful insights into business performance Provide detailed analysis andcommentary on cost center results Reviewing operations and recommending cost saving initiatives Preparing b...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Chartered Accountant/Master of Business Administration 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...

Responsible for ensuring effective controls, strong governance, and clear processes in placeto drive compliance in the two divisions. Key areas of responsibility include: Own Balance sheet integrity: monthly reviews, ensure all backups and reconciliationssaved centrally and support Group b/s clean up exercises Own Working Capital and Cash flow monthly reporting Drive Governance to enforce journal standards being followed and all Group accountingprinciples adhered to Drive standardisation and centralisation across divisional finance processes to assist insmooth Audit completion Legal entity compliance to support accurate stats preparation Capex reporting and advice on capex vs opex investment...

This Position reports to: Head of Integrated Reporting Tools In this role, you will own the delivery of the Integrated Reporting platforms which is using SAP BW/4 Hanna, SAP SAC & Non-SAP technologies and supports the Finance organization of ABB for Management and external reporting. He / She isa professional who oversees the successful delivery of BI solutions.He / She bridges the gap between business needs and technical implementation, ensuring that BI initiatives align with organizational objectives and deliver tangible value.This role will involve managing a team, coordinating resources, and ensuring the quality and timeliness of BI deliverables. The work model for the role is: #LI-Onsit...

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 : Client-Centric Financial Planning : Designing personalized financial plans for clients based on their investment needs, goals, and risk profiles, incorporating SIPs, lumpsum investments, and insurance. Fund Research and Due Diligence : Conducting buy-side research on mutual fund schemes across different categories and AMCs, and evaluating fund managers' strategies. Performance Analysis : Analyzing consistency in fund performance, risk-adjusted returns, and ensuring the recommended funds align with clients financial goals.

Financial Planning & Analysis Analyst_Pune We are hiring for India's top leading company. Shift Timings: 12 to 9pm - UK Shift and - Pick & Drop Closing Shift extended UK Shift 4PM tp 1 AM - This can be WFH Role Title: FPA Analyst / Sr FPA Analyst Experience: 2 to 8 yrs Location: Pune Job Description: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. Roles & Responsibilities: Analyze trends ...

Role Summary Market Finance Director is a key strategic partner to the Market Management Team, responsible for overseeing financial operations within the market. This role ensures financial compliance, drives budgeting and forecasting processes, and supports strategic decision-making aligned with the companys overall objectives. Market Finance Director reports to Group Finance Director and collaborates closely with the FP&A Director, RDC Director and other cross-functional leaders to implement initiatives that enhance financial performance and operational efficiency in the market Key Responsibilities: Financial Oversight & Compliance Provide insight into market-level financial performance an...

Experience in Ind AS & consolidation, financial reporting, MIS, budgeting, audit, taxation (direct & indirect), inventory & product costing. Proficient in ERP (SAP/BC), financial analysis, compliance, stakeholder coordination, process improvement. Required Candidate profile A Qualified Chartered Accountant with At least 5-7 Years of post-qualification experience. Candidate working in a Manufacturing industry is a must. Team Handling experience is required.

Job Title - Finance Controller Location: Coimbatore, Tamil Nadu & Pune, Maharashtra Transition-focused venture capital fund, dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero. The fund supports early-stage startups in areas such as New Energy, E-Mobility, Green Hydrogen, Energy Storage, Net Zero Energy Buildings, and Climate-tech solutions focused on decarbonization. Our mission-driven investment approach aims to make significant environmental impacts while fostering innovation and collaboration in the energy sector. Role Description This is a full-time, on-site role for our portfolio company for a Financial Controller, located in Coimbatore/Pune....

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities SAP EAM Architect with Utility Industry experience. The candidate is expected to play the role of an expert level solution architect and leader covering the necessary process and technology options in large SAP EAM transformation programs. The candidate should have good experience across electricity, Gas or Water Utilities industries, and should be experienced and adept at S/4 HANA and knowledge about IAM solutions like SSAM, APM, GEF, FSM, LAM etc As a Solution Architect, lead the engagement efforts at different stages from problem definition to diagnosis to solution design...

About The Role Job Title - Enterprise Performance Management- Manager - S&C GN-CFO&EV Management Level:07 –Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced resources and direct/guide teams on project executions as per planned timelines Lead the solution design and implementation aspects of engagement(s) ensuring high quality within constraints of time and budget Effectively co-ordinate with client organ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. Support Annual Operating Plan & regular for...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/CA Inter Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes in below areas1.Forecasting & Budgeting-Lead the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards.-Collaborate with cross-functional teams to gather assumptions, validate input, and ensure forecast accuracy.2.Financial Analysis & Reporting-Analyze fin...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/CA Inter Years of Experience: 7 to 11 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. Position requires:a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of finance A bachelor's degree in a quantitati...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/Bachelor's degree with Finance specialization 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 fres...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3-6 Years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. Support Annual Operating Plan & regular forecast exer...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. Support Annual Operating Plan & regular forecast exerc...