126 Fpna Jobs - Page 3

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 res...

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 retu...

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 ...

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 Mu...

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 exp...

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 ...

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 an...

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 budge...

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 analy...

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 Divis...

Hiring for R2R, FPNA, O2C & PTP roles in Bangalore CA/CA Inter/Non-CA/MBA Fin | 2–6 yrs exp | CTC 3.2–11L PA(Role specific) Mandate: Excel, SAP/Oracle, Month-end close, FPNA/R2R/O2C/PTP exp WFO | 9:30 AM–7 PM Send resume to latika.chopra05@gmail.com Required Candidate profile R2R: Month-end closure, TB review, Fin statements, Audit FPNA: Fin planning, Budgeting, Forecasting O2C: O2C cycle, SAP/Oracle, Closing, Client comms PTP: Payroll exp, Vendor mgmt, Invoice processing

Roles and Responsibilities : Analyze financial data to identify trends, opportunities, and challenges for the company's IT services business. Develop and maintain accurate budgets, forecasts, and financial reports to support strategic decision-making. Collaborate with cross-functional teams to ensure alignment on financial goals and objectives. Identify areas of improvement in processes related to invoicing, payment processing, and accounts receivable. Job Requirements : 2-5 years of experience in finance or accounting with a focus on financial planning & analysis (FPA). Advanced Excel skills including pivot tables, macros, and VLOOKUP functions. Strong understanding of budgeting principles ...

Role & responsibilities Role & Responsibilities: Domain expert in Record-to-Report and FP&A processes across RTR, Financial reporting, Budgeting & Forecasting among others. Expert in end-to-end pre-sales activities for digital capabilities identify opportunity, pitch the right digital solution, solution building, business case creation. Experience in delivering end-to-end FP&A transformation projects for Global clients. Well versed with digital technologies and tools, automation, analytics etc. applicable for FP&A process area Well versed with process diagnostics, blueprinting activities etc. and savvy with PowerPoint and Excel Strong team player who thrives when working in a fast paced, hig...