52 Fpna Jobs

Dear Candidate, Please share your resume at ashwini.kalligudda@pylonmc.com Criteria : 1. Good communication skills 2. Immediate joiner or preferable 10 days 3. Experienced in NON IT Hiring 4. Experienced in Client handling 5. Ready to work as a RPO role

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Role & responsibilities The person will be involved in Financial Planning Forecasting Budgeting Revenue Accounting Cost Controlling Reporting Preferred candidate profile 1 + years of business finance or other relevant experience in Financial Planning Forecasting Budgeting Revenue Accounting Cost Controlling Proficiency with Microsoft Excel and Power Point Excellent communication required CA / MBA / CMA will be preferred

Hiring ASSISTANT DIRECTOR- Business Finance for a Ecommerce company in Bangalore - Role & responsibilities:- As Associate Director - Business Finance, youll strategise with the business team and tell us how and where to spend our money. Youll also manage business development activities according to a financial plan. Youll modify financial plans and budget amounts based on the changes in business plans. Youll also provide financial support and advice to management in closing business deals and short/medium/long term strategies. Skills Required:- Business Finance FPNA Cost Optimization PNL Preferred candidate profile:- CA OR MBA Premium College - (2015-2020) Passouts 8 to 10 years Exp, Chartered Accountant or Post-Graduate in Finance Should hold atleast 7 years of experience in Business Finance Strong analytical rigor and problem-solving skills Strong communication & Interpersonal skills Proactive takes initiative, self-motivated, team player Strong collaboration, stake holder management and interpersonal skills

Hi We are looking to hire a Quality Manager - Finance for our Leading Client. Please go through the JD and Apply. Overview A Quality Manager - Finance is responsible for ensuring that financial processes, data, and reporting meet established standards for accuracy, efficiency, compliance, and consistency. This role combines financial expertise with a focus on process improvement, risk management, and regulatory compliance. Key Skills: a) Any Graduate b) Six Sigma Black Belt c) Scrum Master - Agile Certified d) Minimum 6 years of experience in Finance & Account role To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Kolkata ) Type : Job Code # 332 b) To Apply for above Job Role ( Mumbai ) Type : Job Code # 333 Roles : Six Sigma Black Belt, Agile certified-Scrum Master Compile and analyze Quality information regarding the product Be able to write clear, informative reports that highlight the main findings. Have the ability to discuss quality standards and how to accomplish them with other employees. Reviewing customer feedback and understanding customer demands and expectations of products and services Working with management teams to provide recommendations and solutions to quality issues Investigating root causes of defects and recommending solutions for quality issues Onboarding and training new quality control team members Staying up to date with new quality control techniques and methods

About Company Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 20 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. To learn more about Access Healthcare, visit https://www.accesshealthcare.com/ ABOUT VIRRTUE Virrtue is a Finance and Accounting business process services company focused on delivering transformational end-to-end accounting services to clients across Healthcare, Property Management, Real Estate, Hospitality and Oil and Gas domains in the United States. The companys primary delivery centers are located in Chennai, India. For more information, visit: www.virrtue.in Virrtue is a subsidiary of Access Healthcare, one of the largest independent providers of Revenue Cycle Management solutions to clients in the US healthcare industry. With over 27,000 people working from 20 service delivery centers across the US, India and the Philippines, the company brings value to clients through global delivery, workflow optimization, and a proprietary, AI-enabled automation platform. www.accesshealthcare.com Assistant Controller Designation: Assistant Controller / Accounting Manager Provide leadership and coordination of property financial statements for a group of clients. The Assistant Controller leads a team of accountants and has regular interaction with clients and auditors. Together with other Assistant Controller, ensure accounting procedures conform to generally accepted accounting principles. Work type: Work from office Location: Ambattur IE, Chennai Shift timings: US shift (6:30 PM to 3:30 AM) Essential Duties & Responsibilities Responsible for the supervision of the accounting for a specific team of accountants. Ensures the delivery of financial statements within the required client delivery date. Communicates regularly with clients to discuss the financial performance of their properties and respond to accounting questions. Responsible for the accuracy of financial statements prepared by a team of accountants. Supervises the accounting team in reviewing rent rolls, reconciling bank statements and monitoring monthly operating results against budget. Coordinate with operational team members to prepare and approve financial budgets for each property. Participate in the hiring process and annual performance reviews for a team of Senior Accountants, Accountants, and Junior Accountants. Manage efficiency and make staffing recommendations in order to meet expected performance metrics. Support a team of assistant controllers in the responding to financial audit requests and provide recommendations for procedural improvements. Education & Experience Bachelor and/or masters degree inaccounting or finance CA or CPA Preferred Previous 3rd party multi-family property management experience preferred. Previous experience leading or managing a team of accountants Excellent critical reasoning, quantitative, and analytical skills Deep understanding of financial concepts Excellent interpersonal, written, and verbal communication skills Proven organizational skills with attention to detail. Interested Candidates can apply and also share their updates to resume to ranjani.v@accesshealthcare.com (or) WhatsApp - 8680888950.

Urgent requirement for FPNA at Pune!!! Job Role: FPNA Cost management Work Mode :Contract 1 Year Hybrid Work location : Pune Education B.com/CA/MBA/ CMA Experience : 7+ Years Industry O&G, Metals and mining , heavy manufacturing, Automobile Skills : Capex Modelling. Budgeting, Variance Analysis Finacial planning and Analysis. Investment Decision Making. Captial expenditure. Business partnering. Should be able to converse well with global stakeholders Job Role : FPNA Data Modelling Work Mode :Contract 1 Year Hybrid Work location : Pune Education B.com/CA/MBA/ CMA Experience : 10+ Years Industry O&G, Metals and mining , heavy manufacturing, Automobile Skills : Capex Modelling. Experience driving digitization initiatives/ Automation. Budgeting, Variance Analysis Finacial planning and Analysis. Investment Decision Making. Captial expenditure. Finacial Modelling. Business partnering. Should be able to converse well with global stakeholders. Please share resumes to akila.sasikumar@in.ey.com Flexible with Shift Yes/No: Comfortable working from Office Yes/No: Flexible with commuting to office/ distance from their house Yes/No Okay with relocation within 7-15 days from joining if outstation candidates Yes/No Current CTC( Fixed and Variable ) : Expected CTC: Percentage hike from Current fixed ctc to Expected ctc : Notice Period( On paper): If they are serving the notice please specify the LWD.: Any offer in hand Yes/No: Current Location: Preferred Location: Okay for a contractual opportunity:

Role & responsibilities Preferred candidate profile Profile- Management Accounting -Preparation of Pnl, Budgeting, reforecasting, reviewing Pnl, Cost Saving and revenue enhancing opportunity, analysing particular Pnl at further Segments Flash Reporting : Preparing P&L for Flash reporting. Preparing Flash report Month Closing: TB review Finalizing & providing inputs for montly P&L (for on line items/areas assigned) Performing Segment break & providing inputs for the financials (for the Segments assigned) Preparing statements for Businesses (eg AR Walk) Business Alignment & Review Meetings: Going through monthly P&L's of the Businesses assigned and prepare analysis on need basis Resolving queries and aligning the P&L's with businesses Attending review meetings & preparing minutes thereof AOP: Readying AOP model & AOP tracker Updating model with the inputs received from businesses & functions Finalizing P&L line times assigned and providing inputs for AOP Reforecast: Readying reforecast model and reforecast tracker. Updating model with the inputs received from businesses & functions Reviewing business P&L's (for the businesses assigned) Monthly Deck: Review of Finance Deck & getting corrections done Opportunities of Savings & Process Correction: Analysing revenue line items, for proper charging (revenue assurance) and booking. Identifying issues in expense booking & getting necessary corrections done Miscellaneous: Breaking P&L of business segments into sub-segments, based on requirement Breaking specific P&L line items from previous periods depending upon requirement Taking up/supporting in other activities as and when they arise

We are seeking a FP&A Senior Cost Management Specialist to join our client, specifically the FP&A Cost Performance team. This individual contributor role offers the opportunity to work closely with senior stakeholders and Budget Responsible Officers (BROs) to deliver value-driven cost and capex management services across our operations. Education : B.tech + MBA / CA / ICWA or equivalent finance qualification (preferred) Notice Period - Immediate joiner, upto 30 days. Candidates should be from global matrix organizations within Oil & Gas, logistics, Metal & mining, manufacturing, or asset-based industries. Key Responsibilities Business Partnering & Operational Excellence Support BROs with monthly Value of Work Done (VOWD) preparation and variance commentary. Planning, Reporting & Performance Analysis Collaborate on the development of budgets, forecasts, and cost planning Continuous Improvement Proactively seek opportunities to improve cost-related systems and processes to increase automation and enable a self-service model. Technical Leadership Act as Super-User for the Cost Management Tool (CMT) , managing master data and cost data mappings. Technical Skills: Advanced Excel and Power BI skills are a must Expertise in financial reporting, budgeting, forecasting, and cost analysis Familiarity with SAP and finance systems used in cost performance

Job description Role & responsibilities :- Extra knowledge of BI tool for FP&A will be plus. Having experience in planning, forecasting, MIS, Costing budgeting and analytical activities. Good co-ordination skills within department & inter department Having good conceptual knowledge of product costing. Build & maintain detailed financial models and forecasts Monthly analysis of budget with actuals with detailed working & present the same to management with proper comments & action required. Keep track of different types of budgets with actuals and analysis of variances. Review & analysis of product wise budgeted sales with actual. Preferred candidate profile :- 1. Excellent in excel 2. Good communication skills 3. International MNCs Experience Required 4. Immediate to 60 days notice period required 5. Exp for Sr Analyst ;- 3years to 5 years max in FP&A Domain 6. Exp for Team Leader :- 6 year to 9 years in FP&A Domain (TL on papers required) NOTE ;- THIS ROLE IS FOR Sr. Analyst or TEAM LEADER ROLE PLS SHARE PROFILE AS PER MENTIONED EXP. Mohit ;- 9599777266 Pranav;- 9625223228

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred shweta-999309521 shwetaa.imaginators@gmail.com

Min 12-15 years of working exp in FPNA Role Exp in independent end to end month end closing and reporting, accounting & finance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Required Candidate profile Mix of Team Leading and IC role Candidate with exp on Alteryx, Adaptive, TM1, JD Edwards; Power BI will be highly preferred Vikas 8527840989 vikasimaginators@gmail.com CTC upto 26L US shifts

Hi We Are Hiring for a Sr Associate Bank Reconciliation . Please go through the JD and Apply. We shall call back the relevant profiles A Bank Reconciliation job description typically involves ensuring the accuracy of financial records by comparing bank statements with internal financial records, identifying and resolving discrepancies, and maintaining accurate financial records . The role ensures consistency between the bank's records and the company's accounting records, contributing to financial integrity and compliance. Responsibilities: Comparing Bank Statements and Internal Records: Matching transactions recorded in the bank statement with the company's accounting records, identifying any discrepancies. Investigating and Resolving Discrepancies: Tracking down the cause of any differences, such as errors in recording, outstanding checks, or deposits in transit. Preparing Reconciliation Reports: Documenting the reconciliation process, including the identified discrepancies, their resolution, and any supporting documentation. Maintaining Accurate Records: Ensuring all transactions are accurately recorded in the company's accounting system and that supporting documentation is readily available. Working with Other Departments: Collaborating with other departments (e.g., accounts payable, accounts receivable) to gather necessary information and resolve discrepancies. Ensuring Compliance: Adhering to financial regulations and internal policies related to bank reconciliations. Process Improvement: Identifying and implementing process improvements to enhance efficiency and accuracy in the reconciliation process. Coordination with Auditors: Supporting external auditors during audits by providing necessary documentation and explanations.

OVERAL PURPOSE OF JOB The primary responsibility is to lead a team of 0-10 Analysts and Senior Analysts: • Preparation of standard & Adhoc management reports for region, country, product, Service type, cost centres etc. • Provide insightful level of analysis. Delivers ad hoc analyses. Supports Annual Operating Plan & forecast. • Planning, creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. • Manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. • Partner with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts • Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. • Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. • Able to provide crisp summary of the key messages. • Major accountability for Planning, Forecasting, Preparation & analysis of P&L, Forecast accuracy, SG&A, Working Capital Cost of Sales reports is to support the businesses. This role requires considerable liaison with other functions, to ensure service level are achieved and change is coordinated. In addition, a strong working relationship with other teams is needed to enable smooth outcomes of new/enhanced information solutions. Cross team relationships are also critical to delivery information services including productivity and costing. This role is expected to ensure: • Team & individual objectives and performance in line with culture. • Services maintained in line with Service expectations agreed with the business.

MUST HAVE RELEVANT EXP IN FPNA i.e. Financial Planning, Budgeting, Forecasting & Variance Analysis AM - 7+ Years of Relevant Experience Required Upto 18.7 LPA Manager - 9+ Years of Relevant Experience Required Upto 26.23 LPA ( TEAM HANDLING MUST ) Required Candidate profile WhatsApp Resume to Karan - 8700317787 & Mention FPNA AM / Manager ( DONT CALL )

Complete knowledge of FPNA = Financial Planning, Budgeting, Forecasting, Variance Analysis, Reporting & Deck preparation Good to have Coupa & Oracle exposure Strong Communication skills 3 to 4 Years of Exp Required Salary Upto =8.87 LPA Required Candidate profile Gurgaon Location WFO / 12:00 to 9:30 PM Shifts WhatsApp Resume to Karan - 8700317787 & mention FPNA Analyst ( DONT CALL )

Hi, We are hiring for the Leading ITES Company for Financial Planning & Analysis/Reporting (FPNA) Role. Job Description: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Education / Qualification : Post Graduate in Accounting or Finance; CA/ CPA highly preferred 4-15 years experience in Financial Planning and Analysis and Reporting Highest standards of accuracy and precision; highly organized. Key Skills: Language requirement English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP S4 HANA , Anaplan will be a plus To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 544

MUST HAVE RELEVANT EXP IN FPNA i.e. Financial Planning, Budgeting, Forecasting & Variance Analysis TL - 5+ Years of Relevant Experience Required Upto 14 LPA Gurgaon Location / WFO / Both Side Cabs

Job Title Business Finance Manager Shift 3 PM 12 AM/ 4 PM 1 AM / 5 PM – 2 AM Desired skills and qualification 3-5 years of experience in Financial Analysis, Pricing, Business Planning, Forecasting and Financial Modeling. Qualification - CA / MBA (Finance) Role: This function will act as the analytical engine of the Finance team to provide insight & support optimal business decision making. Review of RFP’s / RFI’s, prepare and review response, build business case, develop pricing for the deal, vetting of contracts/ agreements from a financial perspective & involvement in Contract negotiation with Clients. Co-ordination with Legal, Technology, Operations, Front Office (Sales/Marketing), CQA, BI and other functions based on the requirements of the deal. Assess the financial viability of business opportunities and provide recommendations to Senior Management on strategic decisions. Independently handle the Financial Planning and forecasting exercise and analyze and report trends and variances. Facilitate financial review meetings with business groups and closely monitoring business performance on a monthly level and highlight any deviation from plan, work with business managers to ensure effective cost management. Identify and track key business levers which drive growth and profitability. SAP Business Planning module as Functional SME Manage implementation of BI tools and SAP Business Planning module as Functional SME Drive Process management initiatives as team member representing Finance department. Closely work with Senior Leadership in Finance, Operations and other shared Service departments. Primary Skills: A work ethic based on a strong desire to exceed expectations Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment Ability to work well under pressure. High level of comprehension and fluency in communication both written & verbal. High level of Computer proficiency – particularly MS Excel, Databases, SAP, BPC tool/s. Demonstrated ability to build and manage financial models/ Secondary Skills: Experience of implementation and/or budgeting & planning in SAP BPC / HYPERION Working knowledge of ERP environment, preferably SAP. Prior Experience in the Finance function with an Organization in the IT / ITES Industry. Automation Skills

Number of Position: 1 Location: Malad, Mumbai (Work from office) Experience level: 2-3 years relevant Work Shift: General shift Contract Duration- 6 to 8 months JD: Should have knowledge on analysing financial statements Has good skills in excel and has analytical skills to corelate numbers with business performance Good communication skills (oral and written). Candidate will have to work with business teams to drive performance Experience on expense variance analysis and drivers for the same Has good knowledge/experience of costing Has basic knowledge of construction accounting (Percentage completion Method) Having knowledge of Power BI or other automation tools would be an added advantage

Hi We are hiring for the ITES Company for the RTR/GL Role. ***Minimum 1 year of experience in Record to Report / General Ledger is mandatory.*** Roles & Responsibilities: Analyze the trends relating to financial metrics of Income statement such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Present the monthly and quarterly financial reports of various units and departments Support management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledge system responsible for the accurate, efficient and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Identify business rules, functional requirements, non-functional requirements through cases and stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs; Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive; Data analysis skills (using Hyperion, Excel, SQL or other tools) Adaptable to changes in a fast-paced environment Strong understanding of process control systems (ex: reporting, budget cycles) For Position in Noida Search : Copy and Paste the link below : https://outpace.in/job/record-to-report-rtr-3/

Hi We are hiring For Leading ITES Company for General Ledger Role. ***Minimum 1 year of experience in General Ledger is mandatory.*** Job Description: Preparing and managing general ledger entries. Reconciling financial statements. Filing income tax returns. Ensuring precise data entry. Entering financial data in deferrals, accruals, and reclassifications. Supporting budgeting and forecasting activities. Reviewing cash deposits and preparing cash receipt journal entries. Interpreting and analyzing financial information. Recording monthly and annual processes. Posting journal entries in the accounting system. Tracking fixed asset ledger. Preparing balance sheet and profit and loss statement. Collaborating with various departments such as Sales, Legal and other departments. Reporting any fluctuations and variances. Assisting the team with accounting issues and queries. Working in compliance with government regulations. Adhering to accounting standards and regulations. Staying updated with the best practices in accounting. Requirements Bachelors degree in Accounting or a similar field. Minimum 1 years of experience working as a GL Accountant, or a similar role in the Accounting department. A professional Certified Public Accountant (CPA) will be mandatory. Excellent knowledge of accounting principles and standards. Outstanding knowledge of Generally Accepted Accounting Principles (GAAP). Ability to solve complex accounting problems and errors. Proficiency in accounting software such as Tally. ERP 9, QuickBooks, and others. Strong knowledge of financial bookkeeping procedures. A sharp eye for detail. Phenomenal maths skills. Excellent oral and written communication skills. Ability to manage multi-task simultaneously. Working knowledge of Microsoft Office Tools. Illustrate the ability to meet deadlines. Team player and ability to motivate the team members. Exceptional organizational and analytical skills. For Position in Noida Search : Copy and Paste the link below : https://outpace.in/job/record-to-report-rtr-3/

Hi We are looking to hire a Delivery Leader - Finance for our Client. Please go through the JD and Apply. Education : Accounting & Finance - B.Com/ M.Com, ICWA, CA Roles and Responsibilities: Overseeing the daily business and administrative operations and improving operating procedures for optimal Assessing and enhancing the efficiency of internal and external operational processes Leading and motivating staff to achieve organizational objectives Overseeing the recruitment process to attract the best candidates and reduce employee turnover Mentoring and inspiring employees to key into the vision of management Establishing policies that improve and promote account vision and culture Evaluating company performance and recommend strategies to improve results Collaborating with management and other stakeholders to raise capital and carry out other business-expanding Skills and Qualification: Bachelors degree in Business Administration or industry-relevant equivalent Proven experience in a senior executive role In-depth understanding of the industry and the workings of different departments of a company, including Excellent leadership and organizational skills Knowledge of accounting, financial analysis and data analysis Outstanding written and oral communication skills Strategic planning and business development Experience in budgeting and finance To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 334

** Qualified CA * 6+ years of experience in Financial planning and Analysis, forecasting, budgeting. * Core Accounting & Finance knowledge * Excellent excel & data analytics * Excellent command over English Required Candidate profile Working days - Mondays to Fridays

** Qualified CA * 6+ years of experience in Financial planning and Analysis, forecasting, budgeting. * Core Accounting & Finance knowledge * Excellent excel & data analytics * Excellent command over English Required Candidate profile Working days - Mondays to Fridays