34 Fpa Processes Jobs

Role Overview: You will be responsible for providing dedicated administration support for Workday Adaptive Planning & Consolidation systems, which play a crucial role in FP&A and financial reporting activities. Your main tasks will include managing system updates, handling monthly consolidations, supporting BAU activities, and administering the platform with appropriate system access. Additionally, you will offer end-to-end support for the Australia region while ensuring alignment with the overall Finance function goals. Key Responsibilities: - Manage Workday Adaptive Planning & Consolidation systems to ensure smooth and efficient operations. - Regularly update and maintain system data, conf...

As a finance consultant at PwC, your role will involve analyzing client needs, developing financial solutions, and offering guidance to help clients optimize their financial performance and achieve their financial goals. Within the enterprise performance management team, you will focus on assisting clients in enhancing their financial performance and decision-making processes. Your responsibilities will include analyzing financial data, developing performance metrics and key performance indicators (KPIs), and designing and implementing performance management frameworks. You will also provide guidance on budgeting, forecasting, and financial planning processes to drive operational efficiency ...

Role Overview: As a member of the FP&A team at our company, you will play a crucial role in managing finance data, building dashboards, and supporting automation initiatives. Your primary focus will be on ensuring data accuracy, creating visualizations, and conducting analytics to provide valuable insights for planning, forecasting, and decision-making processes. Key Responsibilities: - Collect, validate, and organize financial and operational data from various sources. - Assist in developing dashboards and reports using tools such as Power BI, Tableau, or similar software. - Conduct basic data analysis to identify trends, variances, and areas for improvement. - Collaborate with global finan...

Role Overview: You will be employed at Bough, an advisory, assurance, and transformation solutions firm that collaborates with clients in finance, audit, and compliance organizations. Together, you will co-create fully integrated solutions to address accounting, reporting, and compliance matters. Bough values delivering exceptional results to clients with trust, quality, and humanness. As part of the team, you will embody the company's ethos of being socially responsible, intuitive, empathetic, trustworthy, thoughtful, imaginative, creative, and curious. Key Responsibilities: - Lead and manage end-to-end revenue forecasting, budgeting, and variance analysis processes, providing actionable re...

As a Senior Consultant specializing in GL Close/FP&A/Record to Report Transformation within the Banking/Asset Management sector at EY, you will have the opportunity to work on finance transformation initiatives focusing on General Ledger (GL) Close, FP&A, and Record to Report operations within Financial Services firms. Your role will involve combining deep process expertise with proficiency in technology platforms such as Oracle, Workday, Adaptive, and PowerApps to deliver value. Your expertise in process improvement using technology as an enabler will be crucial in achieving operational efficiency and enhancing accuracy through best-in-class processes and tools. **Key Responsibilities:** - ...

As a Manager with expertise in Oracle EPM Cloud, you will play a crucial role in delivering Oracle EPM implementation projects to clients. Your responsibilities include: - Acting as a techno-functional solution architect for Oracle EPM implementation projects. - Operating across project phases including gathering business requirements, design, development, testing, training, deployment, and post go-live support. - Having a proactive and solution-oriented mindset to learn new technologies for client requirements. - Ensuring the quality, correctness, and completeness of project deliverables while adhering to consulting standards. - Collaborating and communicating effectively with onshore and c...

As a Manager at EY, you will have the opportunity to contribute to building a career tailored to your unique qualities. You will be part of the Technology Consulting practice and play a crucial role in Oracle EPM Cloud implementation projects. Your role will involve acting as a techno-functional solution architect, guiding the project through various phases such as gathering requirements, designing solutions, development, testing, training, deployment, and post go-live support. **Key Responsibilities:** - Ensure the quality, correctness, and completeness of all project deliverables while maintaining consulting standards - Collaborate effectively with onshore and client stakeholders, demonstr...

As an FP&A Lead at our company, you will play a crucial role in the Planning & Business Finance team. You will be responsible for supporting and leading strategic financial planning, budgeting, forecasting, and performance analysis to drive business decisions and operational efficiency. If you are passionate about financial insights, problem-solving, and collaborating across functions, this role presents an exciting opportunity for you. Key Responsibilities: - Lead or support annual budgeting, forecasting, and long-term planning processes - Conduct detailed variance analysis against budget/forecast and provide actionable insights - Generate accurate, insightful, and timely management reports...

You will be working as a Functional Consultant at Thoucentric, the Consulting arm of Xoriant, where you will be responsible for the following key tasks: - Gather and analyze business requirements related to financial planning, budgeting, and forecasting processes. - Collaborate with business stakeholders and technical teams to design scalable financial planning solutions leading to continuous improvement. - Lead functional design workshops and document functional requirements and solution blueprints. - Collaborate with different master & transactional data systems to design robust integrations, metadata updates, and data management setups. - Support month-end and year-end closing activities ...

As an FP&A Analyst (Senior Consultant) at EY, you will play a crucial role in shaping the future by contributing to a globally connected powerhouse of diverse teams. Your main responsibilities and accountabilities will include: - Performing revenue trend analysis across business lines and regions, identifying patterns, seasonality, and underlying growth or contraction indicators. - Conducting client- and broker-level margin tracking to support pricing strategies, performance assessments, and incentive evaluations. - Supporting expense variance analysis by comparing actuals to budgets/forecasts and identifying drivers of deviation across categories (e.g., fixed, variable, discretionary). - Pa...

As an FP&A Analyst (Senior Consultant) at EY, you will play a crucial role in shaping the financial performance and strategic decision-making of the organization. Your responsibilities will include: - Perform revenue trend analysis across business lines and regions, identifying patterns, seasonality, and underlying growth or contraction indicators. - Conduct client- and broker-level margin tracking to support pricing strategies, performance assessments, and incentive evaluations. - Support expense variance analysis by comparing actuals to budgets/forecasts and identifying drivers of deviation across categories (e.g., fixed, variable, discretionary). - Participate in cost allocation reviews, ...

Role Overview: You will join EY as an FP&A Analyst (Senior Consultant) and play a crucial role in analyzing revenue trends, tracking margins, conducting expense variance analysis, supporting cost allocation reviews, driving revenue driver analysis, monitoring discretionary spend, and assisting in budgeting and forecasting cycles. Additionally, you will collaborate with various functions to incorporate non-financial metrics into financial planning and analysis and contribute to the continuous improvement of reporting tools and processes. Key Responsibilities: - Perform revenue trend analysis across business lines and regions, identifying patterns, seasonality, and growth or contraction indica...

Roles Responsibilities Lead end-to-end Finance Accounting (FA) delivery for Insurance domain clients across multiple towers P2P, O2C, R2R, and FPA. Act as a strategic partner to clients, ensuring seamless service delivery, SLA adherence, and process optimization. Drive solution design and transition planning for new client pursuits, leveraging deep FA and Insurance process expertise. Lead and coordinate RFP/RFQ responses, ensuring timely and high-quality solution submissions aligned with client requirements. Participate in orals, client presentations, and due diligence discussions, effectively articulating value propositions, and delivery models. Collaborate with internal teams (operations, ...

Role Overview: As an Oracle Fusion EPM Senior Functional Consultant at EY, you will be responsible for conducting workshops and analysis sessions with customers to gather functional requirements. Your role will involve translating business needs into robust system and process designs using Oracle Cloud solutions. You will also be mapping client requirements to standard Oracle Application processes and designing end-to-end process solutions within Oracle EPM modules such as EPBCS, FCCS, EDMCS, ARCS, EPCM, PCMCS, TRCS, and NR. Additionally, you will be conducting Functional Fit-Gap analyses and preparing project documentation while adhering to OUM or Agile methodologies. Your responsibilities ...

As a member of the Planning & Business Finance team, you will play a crucial role in driving strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency. If you are passionate about financial insights, problem-solving, and cross-functional collaboration, this opportunity is perfect for you. Key Responsibilities: - Support annual budgeting, forecasting, and long-term planning processes - Conduct variance analysis against budgets/forecasts and provide actionable insights - Prepare accurate, insightful, and timely management reports and dashboards - Collaborate with stakeholders to gather data and deliver financial gu...

As a Manager at EY, you will play a crucial role in Oracle EPM Cloud Planning projects within the Technology Consulting practice. Your responsibilities will include: - Acting as a techno-functional solution architect for Oracle EPM EPBCS implementation projects - Managing project SDLC phases from gathering requirements to post go-live support - Maintaining a solution-oriented mindset and being open to learning new technologies - Ensuring quality and completeness of project deliverables while adhering to consulting standards - Collaborating with onshore and client stakeholders in a timely manner - Leading a small team of developers and fostering high performance - Being open to travel onsite ...

Role Overview: You will be responsible for providing financial and business analysis support to the Technology Business, collaborating with various teams to deliver actionable insights. Additionally, you will assist in data reporting, tech business operations support, and overall ownership and delivery of assigned deliverables. Key Responsibilities: - Partner with Finance and Operations teams to deliver insights on cost, utilization, and efficiency for the Technology Business - Support financial performance tracking, budgeting, and variance analysis within GCC - Assist in business case planning and setting up initiatives to support enterprise objectives - Gather market trends and insights fo...

As a Finance Process Lead General Ledger Record to Report (RTR) at Volcafe Ltd, you will have the exciting opportunity to manage the general ledger function within the Finance and Accounting team. Your role involves recording transactions, reconciling accounts, and preparing reports. Reporting to the Head of Finance Operations, you will work in a global environment and have the potential for long-term development in the fast-paced soft commodities industry. Key Responsibilities: - Conduct advanced financial analysis to support strategic planning and decision-making. - Analyze current processes, identify areas for improvement, and implement process enhancements. - Review and ensure quality ch...

Role Overview: As the Team Lead / Manager FPNA at NEC Software Solutions India, you will be the owner of the FP&A process in the NEC India Shared Service Centre (ISSC). Your primary responsibilities will include managing the finance month close, team management, and delivering FP&A services within the specified SLA to NEC SWS UK team. You will work closely with all financial, operational, and corporate functions within the organization, and lead new entity transitions across Public Safety. Key Responsibilities: - Track and manage the periodic financial closing activities in the Public Safety Business to ensure accuracy and timeliness. - Review P&L and Balance Sheet key account variances and ...

As a Functional Consultant at Thoucentric, you will play a crucial role in gathering and analyzing business requirements related to financial planning, budgeting, and forecasting processes. You will collaborate with business stakeholders and technical teams to design scalable financial planning solutions, leading to continuous improvement. Conducting functional design workshops, documenting functional requirements, and creating solution blueprints will be part of your responsibilities. - Collaborate with business stakeholders and technical teams to design scalable financial planning solutions - Gather and analyze business requirements related to financial planning, budgeting, and forecasting...

Bough is a unique advisory, assurance, and transformation solutions firm that collaborates with clients in finance, audit, and compliance organizations to develop fully integrated solutions. Our services encompass finance and accounting advisory, revenue assurance, FP&A advisory and support, risk advisory, and process automation and transformation. We strive to deliver exceptional results to our clients with trust, quality, and humanness. The name "Bough" signifies the main branch of a tree, symbolizing our grounding in nature and our commitment to being the main support for our clients and employees. Role Overview: As an experienced and forward-thinking individual, you will lead high-impact...

As a Corporate Treasury & FP&A Analyst in a contract-based hybrid role based in Hyderabad, your primary responsibility will be to oversee treasury operations, manage cash flow, budgeting, and financial reporting. You are expected to start within 0 to 15 days. Your key responsibilities will include: - Monitoring daily cash positions - Preparing accurate cash forecasts - Reconciling cash records with bank statements - Identifying financial risks - Supporting annual budgeting and forecasting cycles - Conducting variance analysis - Developing financial reports - Analyzing financial data to aid decision-making To succeed in this role, you should have: - Strong knowledge of corporate treasury func...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Manager with expertise in Oracle EPM Cloud, you will act as a techno-functional solution architect to deliver Oracle EPM implementation projects to clients. You will be involved in various project phases from gathering requirements to post go-live support. It is crucial to have a proactive and solution-oriented mindse...

Role Overview: You will be joining EY as an FP&A Analyst (Senior Consultant) where you will play a crucial role in analyzing revenue trends, conducting margin tracking, supporting expense variance analysis, driving revenue driver analysis, participating in cost allocation reviews, and contributing to budgeting and forecasting cycles. Your responsibilities will also include preparing financial models, building and maintaining financial models, collaborating with other functions, and ensuring accuracy and timeliness of reporting outputs. Key Responsibilities: - Perform revenue trend analysis across business lines and regions to identify patterns, seasonality, and growth or contraction indicato...

In your role as an FP&A Analyst (Senior Consultant) at EY, you will have the opportunity to contribute to shaping a better working world by leveraging your financial planning and analysis expertise. Your main responsibilities and accountabilities will include: - Performing revenue trend analysis across business lines and regions to identify patterns, seasonality, and growth indicators. - Tracking client- and broker-level margins to support pricing strategies and performance evaluations. - Analyzing expense variances by comparing actuals to budgets/forecasts and identifying deviation drivers. - Participating in cost allocation reviews to ensure accurate assignment of shared costs. - Conductin...