2382 Fpa Jobs - Page 9

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1.0 - 2.0 years

5 - 9 Lacs

mumbai

Work from Office

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & 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 purpose of the role is to lead pricing, commercial structuring and provide comprehen...

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1.0 - 6.0 years

5 - 13 Lacs

hyderabad

Work from Office

We're Hiring: Financial Analyst Full-Time Opportunity Are you passionate about transforming data into strategic insights that drive real business impact? Were looking for a Financial Analyst with strong analytical skills and a critical mindset to join our growing team. Role Overview: As a Financial Analyst, you'll play a key role in analyzing financial data, preparing forecasts, performing variance analysis, and helping drive informed budgeting and financial planning decisions. What We’re Looking For: Strong analytical and critical thinking — not just crunching numbers, but asking the right questions and drawing meaningful insights Experience with variance analysis (a strong asset) Advanced ...

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1.0 - 2.0 years

5 - 9 Lacs

bengaluru

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Job Title - (Preferably IT Industry) + CTS Analyst + Management Level Location Bengaluru Must have skills Finance- Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary The Avanade Deal Shaping & 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 purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex finan...

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3.0 - 8.0 years

6 - 9 Lacs

new delhi, gurugram, delhi / ncr

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Role & responsibilities Lead and support the annual budgeting and quarterly forecasting processes across departments. Prepare and deliver monthly management reports , including variance analysis vs. budget/forecast. Conduct financial modeling , scenario analysis, and KPI tracking to support business initiatives. Analyze business trends, cost drivers, and revenue performance to identify risks and opportunities. Collaborate with business stakeholders to ensure accurate financial inputs and alignment with business goals. Assist in monthly/quarterly close activities and ensure timely financial reporting. Work on ad-hoc analysis and presentations for senior leadership. Ensure data integrity and s...

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2.0 - 4.0 years

4 - 6 Lacs

sonbarsa

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The objective of the Financial Planning Analyst role is to provide accurate, insightful, and timely financial analysis that supports strategic decision-making. Primary Job Objectives The primary duties responsibilities are given below for this position: Financial Analysis and Reporting: Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis. Prepare regular financial reports for management, highlighting key performance indicators and financial trends. Provide insights into financial data, helping stakeholders understand the implications and make informed decisions. Prepare periodic KPI reports and share with stakeholders with analysis....

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3.0 - 5.0 years

5 - 8 Lacs

sahibzada ajit singh nagar

Work from Office

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

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6.0 - 10.0 years

0 Lacs

karnataka

On-site

Role Overview: The role of Assistant Manager, Reporting & Analytics at LSEG involves collaborating with Finance Business Partner teams across the LSEG Groups divisions and functions to prepare and deliver insightful analysis that supports and drives decision-making. As the successful candidate, you will have the opportunity to work in a dynamic, fast-paced environment, where you can build your business knowledge and apply it to provide valuable insights to the organization. Key Responsibilities: - Prepare month-end management reporting, including understanding business drivers and critical metrics to provide detailed insights. Develop your skills through various learning opportunities. - Coo...

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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Sr Finance Analyst - Project Reporting at a Leading Global Management Consulting Organization in Gurugram, you will be responsible for managing case economics & invoicing as well as acting as a business partner to case leadership. Your key responsibilities will include: - Managing project controllership to ensure financial control and compliance. - Handling invoicing and work in progress (WIP) management for accurate and timely billing. - Engaging in stakeholder management to provide financial insights and support decision-making. - Driving initiatives to improve financial processes and efficiency. To excel in this role, you must have: - A CA/ MBA (Full time) qualification with 3-6 year...

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4.0 - 9.0 years

6 - 10 Lacs

bengaluru

Work from Office

Back About BCE At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru, We bring ambitions to life through design thinking that bridges the gaps between people, devices and beyond, fostering unprecedented customer satisfaction through technology, Our core values support a customer-centric approach and the harnessing of cutting-edge technology to provide business outcomes with positive societal impact Guided by innovation and a commitment to progress, were shaping a bright...

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3.0 - 8.0 years

16 - 20 Lacs

bengaluru

Work from Office

Overview The Technology Ecosystem Finance team is seeking a highly skilled and motivated Senior Finance Leader of Technology Investments FP&A This leader will partner with the senior leaders across Technology and Finance to lead strategic planning, forecasting and analysis across the Technology Ecosystem In addition, this leader will partner with a broad set of cross-functional teams across the organization to drive strategic initiatives, resource allocation and investment decisions for the Technology team As a leader on the team, this person will act as a mentor to junior team members and drive best practices in Investment management to the broader Finance organization, About The Team The T...

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3.0 - 6.0 years

6 - 10 Lacs

bengaluru

Work from Office

The Supervisor is expected to support the staff, program(s) and the Program Manager, Service Delivery In The Following Areas (but Not Limited To) Agent Training and Coaching: Supervise and guide staff on assigned program(s) Drive stellar performance of staff through recognition, encouraging growth through detailed performance reviews, development of goals and objectives, active and ongoing coaching, and mentoring, Participate in the interviewing, onboarding, and mentoring processes of new hires ensuring they become effective team members for the business and program teams, Lead proficiency gap assessment of staff and develop plans to address performance issues, Regularly monitor and review t...

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1.0 - 5.0 years

10 - 13 Lacs

bengaluru

Work from Office

Hey there Want to help us build an EPIC EdTech company? We are looking for an extraordinary Technical Lead who is passionate about transforming how children engage with technology and acquire future-ready skills. At BrightChamps, one of the fastest-growing EdTech companies globally, our mission is to equip every child with the essential skills for the 21st century. We are committed to unlocking the hidden potential within every student, and our rapid expansion into multiple countries is a testament to our impact. We are seeking an Accounts Assistant Manager who will be responsible for driving financial planning, performance tracking, and business decision support through detailed analysis an...

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2.0 - 7.0 years

6 - 16 Lacs

noida, greater noida

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Job Title: Domain Trainee / Management Trainee Financial Planning & Analysis (FP&A) Department: Finance & Accounting (Budgeting & Forecasting) Company: Leading MNC Location: Noida Experience Required: 2-12 years CTC Offered: Up to 7.5 - 18 LPA Employment Type: Full-time About the Role Were inviting applications for the role of Domain STAT/GAAP & IFRS Reporting The ideal candidate will support forecasting, budgeting, and reporting processes, delivering actionable insights to drive business decisions and performance improvement. UK shift 12:00 PM to 12:00 AM (any 10 hrs shift) Qualifications & Experience Commerce / Finance Graduate (Postgraduate preferred). 2-12 years of relevant experience in...

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1.0 - 11.0 years

50 - 61 Lacs

canada

On-site

call / whatsapp +91 9650733400 This group performs some or all of the following duties: Financial auditors Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls Prepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practices Conduct field audits of businesses to ensure compliance with provis...

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7.0 - 12.0 years

8 - 12 Lacs

hyderabad

Work from Office

Overview PepsiCo is on a significant initiative of digitalization and standardization of the FP&A solution across all its markets in alignment with the Planning 2025 vision to make the finance organization more Capable, more Agile, and more Efficient. Mosaic Program is a key enabler of that vision, It is FP&A solution of the PepsiCo. Responsibilities The NA Mosaic Sustain Developer is responsible for the sustain of high-quality solution for the MOSAIC Noth America program specific to management of the financial planning. The role will interact directly on the design/development and maintenance of the solution and will have to work closely with the various detailed design and development team...

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3.0 - 6.0 years

13 - 17 Lacs

hyderabad

Work from Office

Overview This role is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories. Responsibilities Highly organized and responsive, with ability to work to SLAs and tight deadlines. Numerate and a lateral thinker, good at data analysis, with a strong attention to detail. Provide overall support for the period end results and preparation of forecast. Create, update, prepare ongoing periodic business reports. Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L and compile cost deep-dives when required Compile Volume and Revenue trackers ...

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5.0 - 6.0 years

9 - 14 Lacs

hyderabad

Work from Office

Overview This role at L05 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement, product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and...

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4.0 - 5.0 years

8 - 13 Lacs

hyderabad

Work from Office

Overview This role will oversee the Compensation & Benefits (C&B) Transformation projects across all PepsiCos Europe Sectors delivering process improvements and cost efficiencies. The individual will complete all aspects of the transformation project: from planning to deployment and support business with change management of the new harmonized Global C&B Gold Standard processes. Responsibilities Management of C&B cube for Europe Participate in all UAT and Training Opex & C&B Do fit-gap analisys by market Ensure Gold Standard implementation during market transition in ICC Act as C&B cube SME Help Simplification team to finalize Reporting standard Support Cockpit OPEX dashboard enhancement Hel...

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4.0 - 9.0 years

10 - 14 Lacs

hyderabad

Work from Office

Overview This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsibilities Closing/Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support For...

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4.0 - 7.0 years

7 - 11 Lacs

hyderabad

Work from Office

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting at...

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3.0 - 4.0 years

5 - 9 Lacs

hyderabad

Work from Office

Overview The role is responsible for supporting & partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis Responsibilities Support all activities related to S&T Finance FP&A Work with stakeholders for employee mapping to projects and run monthly allocations. Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy. Work with sectors to provide required information on timely basis and ensure ...

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4.0 - 5.0 years

7 - 11 Lacs

hyderabad

Work from Office

Overview This role will oversee the Compensation & Benefits (C&B) Transformation projects across all PepsiCos Europe Sectors delivering process improvements and cost efficiencies. The individual will complete all aspects of the transformation project: from planning to deployment and support business with change management of the new harmonized Global C&B Gold Standard processes. Responsibilities Management of C&B cube for Europe Participate in all UAT and Training Opex & C&B Do fit-gap analysis by market Ensure Gold Standard implementation during market transition in ICC Act as C&B cube SME Help Simplification team to finalize Reporting standard Support Cockpit OPEX dashboard enhancement Hel...

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3.0 - 8.0 years

20 - 30 Lacs

chennai

Hybrid

FP&A and FC Function - Financial Planning Financial Analysis & Reporting Month-end Closing, Performance Reporting, Latest Views, Forecast & Annual Ops Plan Internal Controls & Standardization Process Automation Int/Ext Audits New project evaluation Required Candidate profile CA with 3-8 yrs exp in FP&A / FC Must have exp in FMCG industry Advanced skills in Excel, SAP(ERP), PowerPoint etc Exp in Analytics, BI tools preferred Strong Communication and Stakeholders Mgmt skill

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6.0 - 7.0 years

8 - 13 Lacs

hyderabad

Work from Office

Overview This role at L06 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilize the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and Finance Managers to...

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9.0 - 11.0 years

11 - 16 Lacs

hyderabad

Work from Office

Overview This role is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement and product costing. There will be 2 such roles at this level. Responsibilities Lead planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy for 13 sites Partner with Category Finance lead(LG1) and Category Make lead(LG2) and various Site Operations leads Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with ...

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