71 Fpna Jobs

We are hiring for TOP MNC for Financial Planning and Analysis | FPNA Manager Qualification- CA/ CMA / MBA-from IIM only. Applicants already residing in Bangalore can apply. Note- Must have strong exposure end to end in Budgeting, Forecasting, Planning, Variance Analysis, Trend Analysis, Financial Reporting, Process Automation, SQL, VBA, Macros, Power BI. Location - Bangalore Experience & Salary -2 - 7 Years CTC - 20LPA max including 10% Variables) Notice Period - Immediate - Joiner Shift - Flexible to work in shifts (Between- 12PM to 9PM / 2PM- 11PM) Qualification- CA/ CMA / MBA-from IIM Should be ready to work from office Please Note - Cannot be consider more than 7 Years of experience Skills Required Must have 2 - 7 years of experience end to end in Financial Planning and Analysis. Financial Modelling, Budgeting, Forecasting, Planning, Cost Management, GAAP, IFRS, Financial Reporting. Must strong exposure in database management- SQL, Power BI, PPT, Excel, SAP, HFM, Hyperion. Interested candidates please share resume on below details Share CV on : Amzad@inspirationmanpower.co.in Call to : Amzad Ali - 9900024952

Senior Executive / Deputy Manager - Financial Planning & Analysis (FP&A) MBA (Finance) from a reputed institute / CA / CMA / 5-12 years of relevant experience in FP&A / Costing / Business Finance roles in FMCG or manufacturing industry. Department : Finance Industry : FMCG Working Location - Noida Job Purpose To support strategic financial planning, product costing, pricing decisions, financial evaluation and control of trade and consumer promotion schemes and performance analysis. The role will involve delivering insightful reports and analytics to facilitate informed decision-making across business functions, with a strong focus on data management and cost optimization. Key Responsibilities 1. Financial Planning & Budgeting Monitor performance against budget and highlight variances with actionable insights. Coordinate with cross-functional teams to gather financial and non-financial data inputs. Assist in FNPA-related forecasting and provisioning during annual budgeting and monthly outlooks. Highlight risks and variances to relevant stakeholders with recommendations for resolution. 2. Product Costing & Pricing Drive product costing analysis including BOM, packaging, freight, and overheads. Support pricing strategy across all channels (GT, MT & E-Com) through margin analysis. Conduct impact analysis of RM/PM price movements on product costing and profitability. Partner with supply chain and manufacturing to validate standard costing and variances. 3. Scheme Analysis & ROI Evaluation Analyse scheme performance across SKUs, channels, and geographies. Assess ROI of trade schemes, discounts, consumer offers, and BTL activities. Provide actionable insights to optimize promotion efficiency and profitability. Validate trade and consumer claims against approved schemes. 4. Trend & Variance Analysis Analyze monthly financial performance, including sales trends, gross margins, and key cost drivers. Support preparation of management dashboards and presentations with meaningful KPIs and commentary. Track historical data to identify patterns, risks, and opportunities. 4. Data Management & Reporting Maintain accuracy and integrity of financial databases and models. Automate and streamline reporting processes using tools like Excel, Power BI, or SAP. Ensure timely availability of data for decision-making and reporting. 5. Strategic Business Support Provide financial insights for new product launches, promotional planning, and business cases. Conduct scenario and sensitivity analysis for strategic decision-making. Work with commercial teams to analyze channel and customer profitability. Key Skills and Competencies Strong knowledge of FMCG cost structures, pricing models, and financial metrics. Analytical mindset with attention to detail and problem-solving ability. Proficient in Excel, financial modeling, and ERP systems (SAP preferred). Experience in Power BI/Tableau is a plus. Strong interpersonal and communication skills to collaborate across functions. Qualifications & Experience Additional Attributes Ability to handle multiple priorities in a fast-paced environment. Self-driven, proactive, and result-oriented. Strong business acumen and commercial awareness. Good communication and presentation skills.

Role: Sr. Manager F&A Operations Min 15+ years of accounting experience (International) CA or MBA from a reputed management institution is preferred. Past experience in working in an MNC or top tier management consulting organization. Strong knowledge and understanding of finance principles. High technical proficiency in MS-excel, PowerPoint, Power BI is preferred. Effective verbal and written communication skills. Strong leadership and critical thinking skills. Shift Window: 3pm to 3am (US Shift) Hybrid Mode Immediate Joiners Preferred Location: Gurugram Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in

A Paper Manufacturing company Mumbai is looking for a Qualified Chartered Accountant. Knowledge of VAT, CST, Service Tax, Excise matter to deal with the appropriate authorities alongwith the filing of statutory returns. Required Candidate profile Good knowledge and expertise in filing of corporate income tax returns and other tax matters. Supervision on the maintenance of books of account. Education PG: CA in Any Specialization

The role of Lead - FP&A (Cloud Infra) involves driving financial forecast model updates and trend analyses for Cloud Infrastructure and hosting-related expenses. You will be responsible for enhancing and maintaining financial models in Excel with multiple database connections, while consistently seeking opportunities to automate processes. Your tasks will include forecasting accuracy assessment, improvement recommendations, validation, and ensuring changes in trends are explainable. Additionally, you will perform analysis on key company growth and optimization initiatives to support decision making. Ad-hoc and root cause analysis, scorecard reporting, and automation are also part of your responsibilities. Experience with Anaplan (or a comparable tool) is considered a plus. The ideal candidate should possess advanced Excel skills and have a background in FP&A related to Cloud Infrastructure projects. This role falls under the ITES/BPO/KPO industry, specifically in the functional area of ITES/BPO/Customer Service. The position is full-time and permanent, requiring the candidate to have a strong understanding of CLOUD, FPNA, and INFRASTRUCTURE PROJECTS. If you meet these qualifications and are interested in joining our team, please refer to the job code GO/JC/537/2025 and contact the recruiter, Ramya V, for further information.,

Hi, We are hiring for the Leading ITES Company for Financial Planning & Analysis (FPNA) Role. Skills: a) Minimum 3 years of experience in F&A operations b) Experience with financial reporting systems (Preferred: Oracle) c) Bachelor of Science in Accounting or Finance Job Description: Complete monthly journal entries to ensure accurate and timely financial statements Prepare and analyze monthly account reconciliations Work with cross functional teams to ensure proper accounting treatment Prepare variance analyses and related explanations Support the tax compliance function by gathering the necessary information and documents needed for sales and use tax returns Prepare gross receipts tax returns and estimate payments Complete property tax returns Support on the identification, project planning, and implementation of process improvements Create reports from independent data sources accurately and efficiently provide explanations for variances Special projects as needed Highly motivated self-starter, detail oriented, and deadline sensitive Analytical and able to problem-solve Experience working in a fast-paced environment and meeting challenging deadlines Strong interpersonal, verbal and written communication skills with the ability to work independently and with teams across all levels within the organization To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Pune Search : Job Code # 569

WNS (Holdings) Limited is a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. We enable businesses in Travel, Insurance, Banking, Financial Services, Manufacturing, Retail, Consumer Packaged Goods, Shipping, Logistics, Healthcare, and Utilities to transform their outcomes with operational excellence. We offer a wide range of BPM services in finance and accounting, procurement, customer interaction services, and human resources with tailored collaborative models. With a workforce of 44,000+ employees, we co-create and execute the future vision of 400+ clients. Candidates with experience in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing), Bank Recon, GL, FPNA, Financial Reporting, Customer Support, or Procurement are invited to apply for the following roles: AP Generic JD: - Vendor setup / modify existing vendors. AR Generic JD: - OTC/ Cash management GL Generic JD: - R2R - Journal Entry, Reconciliations, Fixed assets, inter-company, Month-end closing, Accruals - Statutory reporting activities Bank Reconciliation Generic JD: - Monthly recon, Funding and transfers - Transactions, month-end closing Procurement Generic JD: - Sales order/vendor management - RFX, Sourcing, purchase orders In addition, for candidates interested in the BFS role in Chennai, the job description includes: - Good understanding of AML- Transaction Monitoring - Responsible for reviewing Alerts and following up with Business Units - SAR processing - Ensure timely responses to AML Manager's requests - Provide accurate Management Information (MI) as instructed - Assist with Group Compliance in ad-hoc projects and investigations - Achieve performance KPIs of net flows - Escalate cases to business compliance for further review when necessary - Monitor and mitigate risks effectively - Adhere to risk and quality standards - Focus on customer satisfaction Required Candidate Profile: - Banking experience in a recognized regulated market - Minimum 3-10 years in Compliance/ AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices Qualifications: - Graduate / Post Graduate Shifts: - Comfortable working in rotational shifts / US / UK / ANZ ,

We are hiring for TOP MNC for Financial Planning and Analysis | FPNA Manager Qualification- CA/ CMA / MBA only. Applicants already residing in Bangalore can apply. Note- Must have strong exposure end to end in Budgeting, Forecasting, Planning, Variance Analysis, Trend Analysis, Financial Reporting, Process Automation, SQL, VBA, Macros, Power BI. Location - Bangalore Experience & Salary -2 - 7 Years CTC - 20LPA max including 10% Variables) Notice Period - Immediate - Joiner Shift - Flexible to work in shifts (Between- 12PM to 9PM / 2PM- 11PM) Qualification- CA/ CMA. MBA only Should be ready to work from office Please Note - Cannot be consider more than 7 Years of experience Skills Required Must have 2 - 7 years of experience end to end in Financial Planning and Analysis. Financial Modelling, Budgeting, Forecasting, Planning, Cost Management, GAAP, IFRS, Financial Reporting. Must strong exposure in database management- SQL, Power BI, PPT, Excel, SAP, HFM, Hyperion. Interested candidates please share resume on below details Share CV on : asha.g@inspirationmanpower.co.in Call to : Asha - 7624836555

4 Years+ Experience in FPNA (Business Partnering) - Mandatory CA/CA Inter Budget - 26 LPA (Fixed) 5 Days/Cabs Please Call - 9999869475 Required Candidate profile Knowledge of data mining and analytics languages / techniques [e.g., SQL, Python, SAS] preferred to extract data from cornerstone/LUMI for analytics - Excellent Communication Skills

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.

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.

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.

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.

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.

Assistant Manager-Business Finance For a Beauty Brand 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.

Assistant Manager-Business Finance For a Beauty Brand 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.

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.

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.

Finance Controller: Responsibilities Assist in preparation of all reporting and schedules for actuals analysis and to provide reports to COE team for upload in HFM. Prepare month P&L(Profit and Loss) and KPI summary. Assist in analyzing the P&L and KPIs Assist in data uploads from GFS to HFM and its validations. Familiarize with GFS and HFM functionalities and reports. Assist in analyzing the margins for customers and projects. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Support with preparation of various management Dashboards and manage discussions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Manage Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.

Excellent working knowledge of Microsoft excel. Knowledge of SAP or any ERP is required Experience from a Manufacturing company will be preferred Understanding of financial MIS/Factory MIS Annual & Quarterly financial forecast preparation Monthly Financial MIS working Customer wise sales & performance analysis Books vs MIS reconciliation Monthly Factory MIS working Factory budgeting Experience in FP&A would be preferred

Nature of role - Contractual (Based on performance can be fulltime) We are looking for a skilled Accounting Associate to join our Period Tower Analytics Center of Excellence (COE) under the Global Finance Services Division. This role plays a key part in identifying cost-saving opportunities, enhancing process efficiencies, and driving system improvements across financial operations. Required Skills & Qualifications: Experience: 2- 6 years of relevant experience Shift Time - (1PM -10 PM ) & (11 AM - 8PM) E ducational Background: Bachelor's degree in Accounting, Finance, or related field Certifications Preferred: CA, CPA, CMS, CIMA Technical Skills: Power BI, PowerPoint, ERP systems, MS Excel Key Responsibilities : Process Improvement: Lead initiatives within the COE focused on improving financial and operational processes. Financial Planning & Analysis (FP&A): Involved in product costing, period costing, and manufacturing process evaluations. Efficiency Optimization: Identify opportunities for cost savings and productivity enhancements; implement improvements through system changes or activity rationalization. Project Management: Ability to multitask and handle 34 projects concurrently while collaborating with cross-functional teams. Cross-functional Coordination: Flexibility to work with diverse teams and managers across various functions. Areas o f Focus: Product Costing,Period Costing,Manufacturing Processes,FP&A (Financial Planning & Analysis)

Job Roles and Responsibilities: 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis. Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss. Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external) Effective management of SLAs & KPIsGood exposure into escalation management and having prior experience into performance management. Exposure to IFRS and ability to handle audits (Internal & external)Identifying the process gaps and provide solutions. Exposure in managing customer floor walks. Exposure to Financial Analysis Additional Desirable skills Certifications like Six sigma green belt / Train the Trainer will be an added advantage. KT / Transition experience will be an added advantage. Managing cross functional training within the team. Generating leads which might be for potential business development. Should possess positive attitude to support the business. Should be flexible for working hours. Advance excel knowledge is mandatory. 5 days work from office is mandatory. Candidate should be ready to work in New Zealand shift. Contact Person: Marilakshmi S

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 2 -10 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in FPNA - Finance & Accounting - US accounting background. JOB DESCRIPTION Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections. Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business. Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements. Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement. Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives. Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability. Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes. Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans. Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis. Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview (Monday- Friday) 11.00am-12.30pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

Role & responsibilities Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. Ensure financial integrity and timely monthly, quarterly and year-end close processes. Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy Record and review journal entries related to Divisional branch results Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews Dive deeply into financial data and become a subject matter expert to provide additional insights Work on corporate projects and initiatives that might impact the entire organization Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement Budgeting and Forecasting, data extractions use of diverse financial systems (Lawson, Seibel, etc.) Preferred candidate profile Seasoned FP&A skillset. Hands on experience.