Senior Manager - FP&A Rich Products India

6.0 - 10.0 years

0 Lacs

maharashtra

On-site

As a FP&A Support Champion, your role will focus on enhancing productivity, reporting, and metrics within the organization. Your key responsibilities will include: - Providing FP&A finance support related to productivity, reporting, and metrics in a timely manner - Conducting monthly corporate reporting using Hyperion and Adaptive Planning - Evaluating product performance on a monthly basis - Collaborating with Business Unit teams to develop annual budgets and forecasts - Identifying and researching variances to forecast, budget, and prior-year numbers - Developing and maintaining effective relationships with business partners and cross-functional teams - Building models to project long-term...

Posted 2 weeks ago

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Lead Finance Analyst FP&A ProcDNA

4.0 - 8.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As a Junior Finance Lead (Analyst) at ProcDNA, you will play a crucial role in providing insights into cost management, pricing trends, utilization tracking, and revenue reporting to support data-driven business decisions. You will work with a passionate team across 6 offices to shape the future with brilliant minds and innovative solutions. Key Responsibilities: - Support pricing model preparation including bill rates, cost rates, and margin assumptions - Help maintain rate cards and assist in volume discount analysis - Validate inputs with finance and operations teams to ensure pricing accuracy - Assist in preparing monthly and quarterly MIS dashboards and variance reports -...

Posted 2 months ago

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Lead Finance Analyst Pricing & Project Financials ProcDNA

2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

You will be working at ProcDNA, a global consulting firm that combines design thinking with cutting-edge technology to develop innovative Commercial Analytics and Technology solutions for clients. The company has a team of over 275 professionals spread across 6 offices, fostering a culture of growth and collaboration since its inception during the pandemic. At ProcDNA, you will have the opportunity to contribute to shaping the future alongside a team of passionate individuals, where innovation is not just encouraged but deeply embedded in the company's DNA. As a Junior Finance Lead (Analyst) at ProcDNA, you will play a crucial role in supporting various financial functions with a minimum of ...

Posted 4 months ago

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