7 Headcount Analysis Jobs

You will be a part of the Global Financial Planning and Analysis group within the Corporate FP&A Finance team at UKG, based in Noida, India. Reporting to the Manager of GFS in Noida, you will provide financial support to the Company's G&A functions. Your responsibilities will include creating monthly and quarterly financial reports, conducting periodic forecasting and analysis, performing variance and trending analysis, and fulfilling other ad hoc reporting requirements outlined by the Corporate FP&A team. Operating from 11:30 am to 8:30 pm IST, you will collaborate with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount analysis, and capital forecasts. You will assist in producing and distributing monthly reporting packages using financial and operational metrics, analyze variances and trends between actual, budget, and forecast targets, research significant variances, and conduct data analysis by functional groups, rollups, and geographies. Additionally, you will participate in the monthly close process, prepare journal entries related to G&A expenses, run reports from various systems, support Finance and Accounting analysts in expense accounting, and contribute to the annual budgeting process. To qualify for this role, you should have 3 to 5 years of relevant experience as a Financial Analyst, hold a minimum Bachelor of Commerce or MBA with a specialization in Finance, possess excellent verbal and written communication skills, and have prior experience working remotely with a US multinational company. Proficiency in Microsoft Excel, experience with ERP systems (specifically D365), and familiarity with TM1 or Essbase reporting are required. Knowledge of Power BI is essential, along with strong interpersonal skills, adaptability to new processes and systems, attention to detail, and a positive attitude towards learning. UKG is poised for significant growth, holding top market share positions in workforce management and human capital management globally. As an equal opportunity employer, UKG is dedicated to fostering diversity and inclusion in the workplace, including throughout the recruitment process. If you require disability accommodation during the application and interview process, please reach out to UKGCareers@ukg.com.,

As a candidate for the position in Banking, Financial Services, Audit & Consulting, you should possess expertise in Financial Planning, Financial Analysis, Forecasting, Budgeting, Variance Analysis, Expense Analysis, Cost Analysis, Trend Analysis, and Headcount Analysis. The ideal qualifications for this role include CA, MBA, or M.Tech. Your key responsibilities will include managing financial forecasting and budgeting to ensure alignment with organizational goals. You will be required to provide financial analysis, identifying trends, variances, and business insights. Monitoring and analyzing financial and operational performance against targets, collaborating with cross-functional teams, and developing financial models for profitability and cash flow projections are also crucial aspects of the role. Additionally, you will need to conduct variance analysis, provide actionable insights, and support long-term strategic planning by prioritizing investment opportunities. Improving financial planning, reporting, and analysis processes, preparing and presenting financial reports to senior management, and providing ad-hoc financial analysis for business needs are essential tasks. Ensuring compliance with accounting standards and organizational policies is also a key part of this role. For further information about this opportunity, please contact us at manasvi.shinde@credencehrservices.com.,

About this Role: Wells Fargo is seeking a Senior Financial Planning & Analysis Analyst to support the CSBB CDAI team. This role will serve as a strategic finance partner, delivering insights and analytics that drive business performance across AI and data-driven initiatives. The ideal candidate will bring strong financial acumen, storytelling ability, and a passion for innovation in financial reporting and planning. In this role, you will: Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting Review and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting, including but not limited to budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting, reviews, and presentation Contribute to large scale planning such as economic research in support of management decision making Research key financial metric forecasting projections as well as management of financial reporting to support forecasting and budgeting processes Develop strategies and make recommendations for forward financial planning as well as enhancing financial reporting Lead projects to meet the implementation of moderately complex projects impacting one or more lines of business and exercise independent judgment while leveraging a solid understanding of the function, policies, procedures, and compliance requirements Establish effective and efficient reporting delivery that meets brand standard and internal control standards Collaborate and consult with peers, colleagues, and mid-level managers to resolve issues and achieve goals Required Qualifications: 4+ years of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Job Expectations: 8-10 years of experience in Finance, or equivalent demonstrated through work experience, training, military service, or education. Strong understanding of financial planning, forecasting, and variance analysis. Advanced proficiency in Excel and PowerPoint; experience with financial modeling and business intelligence tools. Excellent communication, storytelling, and stakeholder engagement skills, with the ability to influence senior leaders. Ability to manage multiple priorities in a fast-paced, matrixed environment. Desired Qualifications: Exposure to AI business models and financial support for data science or analytics teams. Strong storytelling and data visualization skills to translate financials into compelling narratives. Proficiency in Power BI for dashboarding and reporting. Experience in performance reporting, headcount analysis, and cost optimization. High attention to detail and accuracy in financial analysis and reporting. Flexibility to work across time zones and collaborate with U.S.-based counterparts. Lead or contribute to moderately complex financial initiatives, including forecasting, budgeting, and performance analysis for CDAI programs. Build and maintain financial models to support scenario planning, investment decisions, and ROI analysis. Analyze past results, perform variance analysis, and provide actionable commentary to senior leadership. Develop and deliver executive-ready presentations and dashboards using tools like Power BI and Excel. Collaborate with cross-functional teams (Data Science, Strategy, Risk, Technology) to align financial insights with business goals. Identify and drive process improvements, including automation of reporting and forecasting tools. Support ad hoc analysis and business case development for new AI and analytics capabilities. Ensure compliance with internal controls and reporting standards.

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main objectives will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, escalating issues as appropriate on a timely basis, and actively establishing and managing relationships with clients on projects. Additionally, you will assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. To excel in this role, you should possess strong technical know-how on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts, and various other analyses such as price-volume, churn-rate, top customers, ageing, headcount, and trending analysis. You should have the ability to frame management questions and write diligence reports including business overviews, historical sections, Quality of earnings adjustment section, etc. Independent handling of large assignments and maintaining a strong user connection is crucial. Furthermore, you should understand business & industry issues/trends, identify areas requiring improvement in the client's business processes to enable preparation of recommendations, and be proficient in data analysis & validation, as well as in Excel and handling large volumes of data. Your role will also involve ensuring compliance with engagement plans and internal quality & risk management procedures, demonstrating an application & solution-based approach to problem-solving technique, managing engagement budgets, supporting Managers in developing marketing collaterals, business proposals, and new solution/methodology development, and developing strong working relationships with clients. Attention to detail is essential for this position. To qualify for this role, you should hold a Chartered Accountancy degree or an MBA in Finance with 10+ years of experience in Financial Due Diligence for US clients. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The firm supports and enables the purpose of making business more personal and building trust into every result. Grant Thornton INDUS values quality, strong relationships, and operational efficiencies. The firm's culture is centered around empowered people, bold leadership, and distinctive client service. Grant Thornton INDUS has offices in Bengaluru and Kolkata, and professionals at the firm are also involved in serving communities in India through inspirational and generous services.,

Utilize Lean Standards in everyday assignments and analysis including Line Balancing, PFEP, Value Stream Mapping, Process FMEA's, Control Plans, engineering studies, and resource requirement sheets. Provide leadership and support to Continuous Improvement initiatives at the plant level. Develop and update existing headcount analysis tools. Prepare engineering studies to ensure operational processes are reflected accurately. Measure standard time and challenge for reductions. Serve as the main point of contact for capacity, process improvement tasks, and standard time inquiries. Collaborate with various teams to develop and implement business solutions. Manage the engineering function for assigned projects. Make informed decisions related to the purchase or lease of capital equipment. Bachelor's or Master's Degree in Industrial Engineering, Supply Chain, or Operations Research required. Experience in logistics/warehousing/manufacturing facility environment. Proficiency in Microsoft Excel, Access, Word, Visio, and Project Management software essential. Hands-on experience with supply chain applications such as WMS, TMS, OMS, and SCM. Experience in working and leading multicultural teams. 5-7 years of experience required. Strong fundamental knowledge about Quality Control and its best practices essential.,

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and actively establishing and managing relationships with clients on projects. You will also assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. Your skills will include a strong technical knowhow on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts, and various other analysis such as price-volume, churn-rate, top customers, ageing, headcount, and trending analysis. You should be proficient in framing management questions and writing diligence reports, independent handling of large assignments, maintaining a strong user connects, understanding business & industry issues/trends, identifying areas requiring improvement in the client's business processes, and enabling preparation of recommendations. Proficiency in data analysis & validation, Excel, and handling large volumes of data is essential. You will also need to ensure compliance with engagement plans and internal quality & risk management procedures, demonstrate an application & solution-based approach to problem-solving technique, manage engagement budgets, and support Managers in developing marketing collaterals, business proposals, and new solution/methodology development. Developing strong working relationships with clients, attention to detail, and a professional experience/qualifications with a Chartered Accountancy degree or MBA Finance with 10+ years of experience into Financial Due Diligence for US clients will be required. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS supports and enables the firm's purpose of making business more personal and building trust into every result. The culture at Grant Thornton INDUS is characterized by empowered people, bold leadership, and distinctive client service. Collaborative, quality-driven, and excellence-focused, Grant Thornton INDUS offers an opportunity to be part of something significant and encourages professionals to give back to the communities they work in. Offices are located in Bengaluru and Kolkata.,

You will be responsible for executing client engagements in the area of Transaction services, Buy side/sell side due diligence or Carve-outs assignments. Your primary task will be to deliver work of the highest quality within budget while anticipating and identifying engagement-related risks and escalating issues as appropriate and on a timely basis. Actively establishing and managing relationships with clients on projects will be crucial, as well as assisting Managers in developing new methodologies and internal initiatives. You should continuously strive towards exceeding client and engagement team expectations and work on increasingly complex assignments. Your skills should include a strong technical know-how on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts, and various other analyses such as price-volume, churn-rate, top customers, ageing, headcount, and trending analysis. You should be able to frame management questions and write diligence reports, including business overviews, historical sections, and Quality of earnings adjustment sections. Independent handling of large assignments and maintaining a strong user connection is also essential. Moreover, you should be proficient in data analysis & validation, Excel, and handling large volumes of data. Ensuring compliance with engagement plans and internal quality & risk management procedures, demonstrating an application & solution-based approach to problem-solving technique, managing engagement budgets, and supporting Managers in developing marketing collaterals, business proposals, and new solution/methodology development are key aspects of your role. Developing strong working relationships with clients, attention to detail, and professional experience/qualifications, such as a Chartered Accountancy degree or MBA Finance with 10+ years of experience in Financial Due Diligence for US clients, are also essential. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. The culture at Grant Thornton INDUS is transparent, competitive, and excellence-driven, offering an opportunity to be part of something significant. Grant Thornton INDUS professionals also serve communities in India through inspirational and generous services to give back to the communities they work in.,