174 Fpna Jobs - Page 4

As an MBA Finance professional with 7 to 9 years of experience in FPNA, Finance, WFM, or MIS, you will be responsible for utilizing your expertise to drive financial analysis and planning within the organization. Your role will involve leveraging your excellent working knowledge of Excel, Google Sheets, or both to generate insightful reports and recommendations. Strong communication and coordination skills will be essential as you interact with various stakeholders to ensure alignment and successful outcomes. In this position, your hunger and drive for results will be key motivators as you strive to meet and exceed financial targets. Having managed a team for 2-3 years, you will be adept at ...

Hiring for FPNA - AM Role - Gurgaon Location Need core Experience in FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis 8+ Years Of Relevant Experience Required Salary Upto - 20 LPA / WFO / Both Side Cabs

Looking for Pune based candidates. Notice period - upto 30 days. Experience: Experience in controlling of minimum 2 years Preferable Transition experience with Retail / Wholesale industry Candidates must have experience in SAP Preferably IFRS knowledge Education: University degree with relevant faculty (preferably in finance and accounting) • Preferable - masters in commerce, qualified CMA/CCA, CA Inter or similar Role & responsibilities • Support in monthly / quarterly / annual closing process • Preparation of financial and operational performance analyses (stores, commercial, financial) • Prepare budgets / forecasts as per process and within timelines • Working close with Corporate and oth...

Roles and Responsibilities : Develop and maintain accurate financial reports, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances from budget or forecast, and areas for improvement. Collaborate with cross-functional teams to develop budgets and forecasts that align with business objectives. Provide timely and insightful recommendations to senior management on strategic initiatives. Job Requirements : 18-25 years of experience in finance leadership roles within the BPO / ITES industry. Strong expertise in financial planning, budgeting, forecasting, variance analysis, FPA (Financial Planning & Analysis), and financial repo...

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

As a professional in Financial Planning and Analysis (FPNA) within the Lifesciences/ Healthcare industry, you will be responsible for performing monthly submissions of budgets and rolling forecasts into the financial system. Your role will involve conducting analysis and support activities for different departments and cost segments, as well as preparing adhoc reports and analysis for business stakeholders. You will lead presentations and discussions with stakeholders on analysis and adhoc requests, maintaining service quality deliverable parameters. Your expertise in financial scenario modeling, strong excel/VBA knowledge, and ensuring timely submission of data as per client's timelines wil...

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

.EY is hiring for Senior Analyst Finance Controlling role for one of its clients Permanent payroll of the client Immediate to 30 days notice period candidates are preferred Face to face interview Role & responsibilities Support in monthly / quarterly / annual closing process • Preparation of financial and operational performance analyses (stores, commercial, financial) • Prepare budgets / forecasts as per process and within timelines • Working close with Corporate and other entities Controlling Teams for both actual and forecast/ budget variance analysis • Performing feasibility studies for new stores and following up the results • Conducting ad hoc analyses for strategic management decision...

14 Years + Experience in Core FPNA (Business Partnering & Reporting Exp.) Required. CA / MBA Budget - Upto 48 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

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

Min 7+yrs (2+yrs exp in team Handling) Graduate 5 days ,Night shifts Pls share resume at garimaimaginators@gmail.com Call Garima-8383973628

Hiring corporate finance professionals for one of the leading firm. Location: Noida Experience: 7-15 yrs Shifts: 2-11PM should have relevant experience into corporate finance, FPNA, revenue recognition excellent communication skills

1) Sales Analytics for a FMCG company in space of 500 crores plus size. 2} Experience in Financial Planning And Analysis. 3) Distribution Network model.

Role & responsibilities : Analyst Business Performance Management Preparation of Branch Profitability statements on monthly basis for Management review. Extract branch level PnL data each month from System, Data massaging and analysis thereof Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Disbursals, book, Income, Opex, Provisions, PAT) and work on large variances Assistance in monthly analysis of non-funded income, CPV charges, Collection charges at PAN India level. Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis...

Exclusive walk-in for RTR/OTC/FPNA skills on 23-AUG-25 at Chennai Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223285 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223286 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223288 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223285 Interview details: Interview Date: 23-AUG-25 Interv...

As a Senior Financial Analyst in the Client Finance FP&A team at Annalect India, you will play a crucial role in supporting the business finance teams to maintain strong financial performance. Your strong analytical and accounting skills will be utilized as you collaborate closely with our Global Agency Finance teams. This role is based in Hyderabad and requires a minimum of 3 years of experience with work hours in the US shift from 6.30pm to 3.30am IST. Omnicom Global Solutions, a part of Omnicom Group, is a prominent player in the global marketing and corporate communications industry. With a wide range of services provided to clients in over 70 countries, Omnicom Global Solutions India fo...

Capgemini Engineering is looking for a Reporting Controller to join its team in India (Mumbai) to support the financial management for the Americas. The Controller will be responsible for reporting and analytics on the financial performance of ERD America while working in a challenging but exciting post-merger financial set up of Capgemini Engineering across 10 countries and 15 legal entities. Responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on ...

You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sa...

Key Responsibilities: Financial Analysis & Reporting: Prepare & present financial reports, highlight key performance indicators & variances Prepare segment P&L and SKU level profitability analysis Collaborate with market leads to analyze revenue and gross margin trends Provide insights and recommendations based on financial data to support analysis Template & Report Management: Lead the markets in populating financial templates and reporting asks Ensure that financial reports are completed accurately and on time Co-ordinating with market leads and holding them accountable for their submissions Ensuring the market leads understand the corporate ask Continuous Improvement: Identify and impleme...

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 Skil...

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 Responsibilitie...

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 res...