52 Fpna Jobs - Page 2

** 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

Designation : Analyst : FPNA Location :Pune Work Mode: Work From Office Shift : European shift Analyze trends for volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and preparing content for financial reviews with senior leadership Perform Operation income reconciliation from Forecast to Actuals Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast Primary owner of developing a driver-based 50/50 forecast Partner with division finance teams to understand external and internal business dynamics and their impact on results Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making Partner with broader stakeholders to drive critical reporting needs and capabilities Minimum Qualifications: Chartered Accountant /MBA premier business school 5 plus years of experience in financial Planning & Analysis Preferred Qualifications: Financial planning and analysis experience Ability to translate financial analysis into insights and action plans Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting Strong analytical, critical thinking and problem-solving skills Strong verbal and written communication skills and the ability to interact with senior management Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background (Power BI, Microsoft Excel, Access, and PowerPoint) Excel, Access and PowerPoint)

Hiring FPNA professionals for one of the MNC Experience- 6+ Years into FPNA Shift - UK shift Location- Chennai Work Mode - WFO Should have excellent communication skills should have relevant experience into FPNA NP- Immediate to 30 days max.

Candidate should have minimum 8 years of experience in FPNA . Should have experience in forecasting , budgeting , variance analysis and trend analysis Should be strong in managing Stakeholder and team.

Looking for a candidate as a Finance Manager for a Real Estate company based in Mumbai Should hold exp in Cash flow, Project Reporting, Project finance, MIS Reporting Exp 5-6 Years in Real Estate Finance Interested Candidate can revert back Required Candidate profile Exp in Debt Syndication, FPNA, Cash flow, Project Reporting, Project finance, MIS Reporting Exp in Real Estate Financial Background preferred Qualification CA preferred

* 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

Greetings From Prochant India Pvt Ltd We are hiring for Lead Finance in Chennai Location. Prochant India is looking for a dynamic Lead Analyst - Finance to join our growing team. If you have a strong background in finance, accounting, and compliance , this is your opportunity to make a significant impact. Job Title: Assistant Manager - Finance Location: Chennai, India Company: Prochant Experience: 6 to 8 years Education: CA or equivalent (MBA is a plus) Salary: Competitive, with benefits Job Description: We are looking for an experienced Lead Analyst - Finance to manage financial operations for our US and other foreign entities. The ideal candidate should have strong expertise in US GAAP, IFRS, taxation, and financial compliance across multiple jurisdictions. Key Responsibilities: Financial Reporting: Prepare and consolidate financial statements as per US GAAP & IFRS . Compliance: Ensure tax and regulatory compliance (GST, VAT, IRS, SEC). Budgeting & Planning: Monitor financial projections, budgets, and variances. Treasury & Cash Flow: Oversee cash management, forex transactions, and hedging. Taxation & Transfer Pricing: Manage direct/indirect taxation and intercompany transactions. ERP & Automation: Implement and maintain SAP, Oracle, QuickBooks, or Zoho systems. Skills Required: Strong knowledge of US GAAP, IFRS, Indian Accounting Standards Expertise in foreign exchange regulations & transfer pricing Hands-on experience with multi-currency transactions Proficiency in financial tools (Excel, Power BI, ERP systems) Excellent analytical, problem-solving, and leadership skills Preferred: Experience in a multinational company & US tax compliance knowledge. Why Join Us? Competitive salary, performance bonuses, insurance, and career growth opportunities! Apply Now Send your CV to: 7200458446 sughanyav@prochant.com

Experience required : Manages monthly financial planning, budgeting, and forecasting. • Creates variance analysis reports . • Lead discussion with senior Finance and Business stakeholders on Budget/Forecast submissions and Analysis provided.

Job Title: Executive - FPNA Location: Gurugram Reports To: Senior Manager / Assistant General Manager Job Summary: We are seeking a detail-oriented and proactive Finance Manager who will be responsible for collecting, consolidating, and reporting financial data on weekly / monthly basis, ensuring accuracy and compliance with company policies. Additionally, the Finance Manager will play a key role in preparing financial reports. Key Responsibilities Financial Reporting & Data Management: Coordinate, collect, and consolidate financial data from various departments. Ensure timely and accurate upload of financial data into the reporting tool. Review financial reports for accuracy and completeness before submission Presentation & Analysis: Prepare financial reports and dashboards for management. Analyze financial data to provide insights and recommendations for decision-making. Liaison & Coordination: Act as a bridge between finance teams and business units. Ensure smooth communication and collaboration for financial reporting and data collection. Address queries related to financial reports and ensure alignment with company goals. Process Improvement & Compliance: Identify opportunities for streamlining financial reporting and data management. Focus on automation of existing reporting processes. Qualifications & Skills: Bachelors/Master’s degree in finance, accounting, or a related field. 2 to 5 years of experience in financial reporting, FP&A, or a similar role. Advanced proficiency in Microsoft Excel is a must. Proficiency in financial systems and reporting tools. Strong analytical skills with attention to detail. Excellent communication and stakeholder management skills. Proactive mindset with a problem-solving approach. Preferred Qualifications: Experience in Retail will be preferred. Knowledge of financial modeling and data visualization tools.

Role & responsibilities The Financial Controller will support in managing the financial operations of the company. This role involves assisting with financial reporting, budgeting, forecasting, and maintaining internal controls. The Financial Controller will collaborate closely with the US finance team to ensure accurate financial management and compliance with US GAAP and local regulations. Bachelors degree in Accounting, Finance, or related field; CPA or equivalent certification preferred. Minimum of 3-5 years of experience in financial management, preferably with a multinational company. Strong knowledge of US GAAP, IFRS, and local accounting standards. Excellent analytical, problem-solving, and communication skills. Proficiency in financial software and ERP systems. Skills: Detail-oriented with strong organizational skills. Ability to work independently and as part of a global team. Strong interpersonal and communication skills. Proactive and adaptable to a fast-paced environment. This role is essential for supporting the financial integrity and strategic growth of the company, bridging financial operations between India and the US.

Hi We are looking to hire a Quality Manager - Finance for our Leading Client. Please go through the JD and Apply. Roles: Six Sigma Balck 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 To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 332 b) For Position in Mumbai Search : Job Code # 333

Position: Assistant Manager/Manager - FP&A (Qualified CA's will be considered for the role) Department: Corporate Finance Experience: 4 - 8 years Level: Full-time Qualification: CA Qualified Location: Prabhadevi, Mumbai Shifts (if any): 11:00 am to 9:00 pm (candidate should be flexible to work as per the business requirement) Key Responsibilities Preparing Annul Operating Plan & Rolling Forecasts for the management. Preparing periodic Financial Dashboards for board, CEO/ CRO & Investor presentations. Reviewing Business Performance and evaluating performance against budgets. Developing Business Monitoring Dashboards for business team for tracking operational KPIs. Prepare and review pricing models for new business opportunities. Evaluating M&A opportunities for inorganic growth and preparation of financial models. Capital budgeting for business decision making. Process improvements, and optimisation. Revenue assurance and contract management. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Position: Assistant Manager FP&A (MBA Finance candidates will be preferred) Department: Corporate Finance Experience: 2 - 3 years Level: Full time Qualification: MBA - Finance Location: Prabhadevi, Mumbai Shifts (if any): 11:00 am to 9:00 pm (candidate should be flexible to work as per the business requirement) Key Responsibilities Preparing Annul Operating Plan & Rolling Forecasts for the management. Preparing periodic Financial Dashboards for board, CEO/ CRO & Investor presentations. Reviewing Business Performance and evaluating performance against budgets. Developing Business Monitoring Dashboards for business team for tracking operational KPIs. Prepare and review pricing models for new business opportunities. Evaluating M&A opportunities for inorganic growth and preparation of financial models. Capital budgeting for business decision making. Process improvements, and optimization. Revenue assurance and contract management. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Role: FP&A/Finance Business Partner No. of Positions: 4 positions Required: CA, 7+ yrs experience, should have team handling experience. Time: 3pm to 12 pm ( 6 pm to 3 am during month end) Job location: Pune/Bangalore Will be working remotely but will be travelling to Pune or Bangalore office once in a quarter for 5-10 days. Job Description: Collation of data for analysis of revenue, compensation and operating costs Help build and maintain forecast models. Collate and analyse information a part of the budgeting cycle Support deep dive analysis into the cost base and suggest areas for optomisation Help produce information for P&L owners Help support audit process (primarily management account 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 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

Role: FP&A Reporting role No. of positions: 2 positions Required: CA or CA inter or MBA Finance 4-5 yrs experience Time: 3 pm to 12 pm ( 6 pm to 3 am during month end) Job Location: Pune/Bangalore Will be working remotely but will be travelling to Pune or Bangalore office once in a quarter for 5-10 days. Job Description: 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

Role & responsibilities Tasks involved Requirement gathering and Analysis Collaborate with FP&A stakeholders to understand the requirements, current processes and pain points Translate the requirements into TechSpec for SAP implementation team Identify gaps between current system capabilities and desired future state, Ensure SAP solution meet those needs Document the data flows, dependencies, and reporting requirements from FP&A to ensure they are adequately supported by the SAP implementation System Design & Configuration Ensuring leverage of new ERP on current financial processes having impact on reporting, planning & Forecasting Collaborate on design of SAP modules, ensuring alignment with FP&A requirements. This includes data flows, financial reporting structures, flexibilities, setting up different attributes of reporting and other relevant financial structures Participate in the configuration of SAP to ensure that the system is setup according to the requirements gathered, focusing on areas such as Planning, Forecasting & Reporting Data Mapping and Validations Oversee the mapping of Data fields between SAP & Existing System (Oracle EPM) to ensure accurate data transfer Integration Coordination Act as the liaison between FP&A, Accounting & SAP Team, ensuring seamless integration with Existing systems (Oracle EMP and Power BI) Ensure Data consistency and integrity between SAP and existing FP&A Systems Identify and address potential integration gaps, working closely with IT and external consultants as needed Preferred candidate profile CA - Intermediate + SAP Certificate MBA - Finance + SAP Certificate

Candidate should have minimum 3 to 12 years of experience in FPNA. Open Level : SME , TL , TM and Senior Manager. Experience with Hyperion, PowerBI, Tableu and MS Excel along with Lifesciences/ Healthcare Industry knowledge

Role: FP&A (Power BI/ Tableau Knowledge) Location: Remote *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9152808909 **************************************************** Summary As a financial analyst for Technology Services, you will play a key role in financial management of the group which includes the annual budget planning cycle, preparing forecasts monthly management reporting and other ad-hoc financial analysis This position involves working closely with the finance/accounting team and the Technology leadership team. Must Have: > FPNA > Tableau > Power BI Automation Key Roles & Responsibilities: Participate in the annual budget cycle involving teams within Technology Services to understand their strategic roadmap and translate 1t to financial projections Analyze past results perform variance analysis and identify trends Build detailed forecasts with underlying assumptions, supporting data, and statistilcal projections Prepare detailed reports for monthly leadership reviews as well as ad hoc requirements Work closely with the accounting team to ensure accurate financial reporting Increase productivity by developing automated reporting/forecasting tools/templates Qualifications : Finance Graduate with 6+ years experience OR CA with 3+ Years experience Bachelor's Degree in Accounting/Finance/Economics Strong fluency with Excel formulas and functions Strong analytical skills

Role Overview: The FP&A Analyst/Senior Analyst are responsible for budgeting/forecasting activities for assigned departments, provide business partner support on the aforesaid activities and work closely with Finance teams to drive the overall analysis related to outcome of budgets vs. actuals Key Responsibilities:Financial Planning & Budgeting:Prepare budgets and forecasts.Provide business partner support to the aligned departments and collaborate with department heads to align and educate them on the budgets, provide insights on actuals vs budgets and the associated variancesRe-forecasting and creating new projections based on inputs from finance and relevant departmentsReview of the outlook and provide projections for the yearly forecastQuarterly presentations to the Finance leadership and boardProvide reporting support as per requirements Other activitiesApprove POs based on threshold and ensure that are within the budgetsReview and escalate out of budget POs which beyond the approval threshold for the financial analyst to the respective Finance leadership and concerned departmentCompliance & Reporting:Ensure compliance with policies and procedures as required for the specific roleProcess Improvement:Provide inputs for continuous improvement and automation Qualifications 5+ years of experience in FP&A specifically in budgeting/forecasting preparation and business partnering rolesStrong financial modeling and analytical skills.Proficiency in NetSuite, Looker, Tableau, and Oracle PBCS preferredAdvanced Excel skillsBachelor's degree in Finance, Accounting, or MBA/CA/ICWA/CMA preferred.Strong organizational, communication, and collaboration skills.

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)

Description of Job Responsibilities Prepare monthly expense reports, highlight trends and unexpected variance with reasoning. Analyse current and past trends in key performance indicators including all areas of revenues and expenses. Assist in developing quarterly and monthly finance and business reports, excel-based templates/models, and related supporting materials. Conduct comparable analysis and secondary research to support internal financial analysis. Utilize strong Microsoft Excel skills to provide high-quality data analysis. Preparation of power point presentations Liaise with different business stakeholders and handle ad-hoc client requests. Required Skills Good understanding of accounting and finance principles, MIS reporting analyst High degree of proficiency with MS Excel and MS PowerPoint Should have excellent written and spoken communication skills (US English) Strong people skills Working knowledge of Macros/VBA scripts Knowledge of Python, Power BI and analytical tools is an added advantage.

Purpose of the role - Primary purpose is to assist the MIS team in managing the information systems and reporting function for the respective stakeholders. You will be responsible for ensuring the availability of accurate and timely data, optimizing reporting processes, and enabling data-driven decision-making to support the achievement of business objectives Key Deliverables- Extract required data from ERP, tools, etc. and ensure data integrity - Coordinate with various teams and stakeholders to collate data for management reporting requirements - Create management reports at pre-defined intervals / timelines in the required formats - Understand management reporting requirements to cater to ad-hoc reporting requests - Assist the team in executing strategies to enhance information systems and reporting functionalities - Support in the planning, creation, and maintenance of databases, data warehouses, and reporting systems to bolster operational insights - Collaborate with cross-functional teams to gather data for reporting requirements - Assist in the deployment and utilization of data visualization tools and dashboards - Collaborate with plant user departments and the accounting manager to collect local data for input into the plant-specific Management Information System (MIS). - Distribute the respective MIS to the plant accounting manager for their analysis and feedback, and offer specific comments for their review. - Help ensure the integrity, precision, and uniformity of data across all sources - Support data extraction, transformation, and loading procedures for streamlined data movement and system integration - Assist in providing support to organizational units with spontaneous data analysis and recommendations for enhanced decision-making - Participate in training initiatives to enhance technical and reporting proficiencies - Collaborate with IT units to identify opportunities for enhancements in data management and reporting infrastructure - Stay informed about industry trends and innovations in data management and reporting technologies Qualification- MBA-Finance/CA-Inter /ICWA Bachelor's degree in Computer Science, Information Systems, Business Analytics, or a related field Role Requirements : 1 to 5 years of relevant experience is highly desirable. Experience in managing information systems and reporting functions, preferably within finance and business in the FMCG manufacturing industry is desirable Experience with data governance and data security practices Desired Skills: Analytics and business reporting Financial acumen, towards understanding business performance and budgets Advanced proficiency in Microsoft Excel. Thorough understanding of business data requirements and reporting needs Knowledge of data privacy and security regulations (e.g., GDPR, etc.) - Familiarity with ERP systems (SAP).

Hiring for System Finance Application Specialist job role Employer: Cognizant Skills required: Oracle Planning & Budgeting Cloud Service, Hyperion Financial Management Min. 60months Exp in PBCS, HFM, FPnA & RTR Rotational Shifts, 5 days Working Required Candidate profile Max. 45 days Notice Period only acceptable Should be ready to relocate immediately after selection to Chennai Job Location: Cognizant Office, Chennai (Work from Office) Perks and benefits Allowances, Provident Fund, and Insurance benefits

Hiring for FPNA profile Employer: Cognizant Following Skills required: Budgeting, Forecasting, Variance Analysis, Trend Analysis, Month End Reporting Min. 7 years Exp in FPNA, 1 year as a Team Lead Rotational UK Shifts (Max. shift ends 12am) Required Candidate profile 5 days Working 30 days Notice Period only acceptable Should be ready to relocate immediately after selection to Chennai Job Location: Cognizant Office, Chennai (Work from Office) Perks and benefits Allowances, Provident Fund, and Insurance benefits