5807 Projections Jobs - Page 23

About this role: Wells Fargo is seeking a Senior Treasury Analyst. 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 supp...

DESCRIPTION as a Forecasting Analyst, you will develop and implement sophisticated volume forecasting models to predict future business demands. A key focus will be managing both baseline forecasts and new business initiatives, working closely with Marketing and Business teams to validate and incorporate new project volumes into the overall forecast. You will help optimize operational efficiency through accurate demand prediction and capacity planning to ensure service levels meet anticipated volume requirements. You will work closely with Operations, Analytics, and Business Intelligence teams to develop and maintain accurate forecasting models, while regularly analyzing variance between for...

JOB DESCRIPTION You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Mortgage & Deposits Finance Analyst within the Financial Planning and Analysis (FP&A) team, you will influence outcomes for the business and challenge performance. You will be an integral part of our efforts to promote growth and efficiencies and maintain financial reporting. By providing information, analysis, and recommendations to improve results and promote decisions, you will ensure the company can navigate all types of market conditions while protecting our fortress balance sheet. Job responsibilities Serve as a strategic partner to the business by p...

Overview: WELCOME TO SITA We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry. You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big? Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE Financial Controlling and Reporting, Forecasting Handle month-end close activit...

22 Oct 2025 Business Unit: Taj Ganges, Varanasi Department: Finance Description: About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Careers at IHCL At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career oppo...

Roles and Responsibilities: Oversee the preparation and filing of Income Tax Returns for the company and related entities. Ensure timely filing of GST returns , reconciliation and compliance with applicable GST laws. Liaise with tax authorities and consultants for assessments, audits and compliance matters. Prepare and present monthly, quarterly and annual financial statements in accordance with accounting standards. Conduct detailed financial analysis , variance analysis and management reporting. Support strategic decision-making with budgetary control and forecasting insights . Lead the annual budgeting process , monitor budgetary performance, and ensure cost control measures. Provide fore...

Job Overview: The School Business Unit Expansion Manager will be responsible for strategizing, planning, and executing the expansion of new school units under the organization’s brand. The role requires strong business acumen, networking skills, and operational knowledge of the education sector to identify potential markets, establish new school branches, and ensure successful project rollout from concept to completion. Key Responsibilities: 1. Expansion Strategy & Market Research Identify and evaluate new geographical areas for school expansion based on market potential and demographic studies. Conduct feasibility studies and competitor analysis to determine the viability of new school proj...

Location: Chennai, India Experience: 5 to 8 years in Business Operations, Finance Operations, or People Operations in a high-growth startup or SMB Reports to: Head of Finance & Operations About Us CultureMonkey is a fast-growing HR Tech SaaS company, helping organizations across 100+ countries build great workplace cultures. We are recognized for our innovative approach, leveraging employee engagement surveys and AI-powered insights to drive transformation in companies. At CultureMonkey, we value simplicity, efficiency, and results, and our company culture reflects that: fast-paced, collaborative, and deeply focused on delivering real impact to our clients What we are looking for A process-d...

The role combines retail business development with comprehensive MIS and analytics responsibilities, ensuring data-driven decision-making, financial feasibility, and efficient project execution for new store launches. The incumbent will be responsible for market evaluation, benchmarking competition, financial analysis, documentation, and building automated reporting systems to accelerate retail expansion. Key Deliverables • Market Intelligence & Competitive Benchmarking Analyse competing retail stores and brands across key performance metrics including rent-torevenue, productivity, and footfall benchmarks. Build intelligence dashboards for leadership visibility. • Market Evaluation Evaluate...

We are urgently looking for Business MIS Manager for our corporate client in Hyderabad. CTC - 15 LPA About the Role: We are seeking an experienced MIS Manager who will be responsible for preparing, analyzing, and presenting financial reports and dashboards to support business decision-making. The ideal candidate will have strong expertise in Power BI , Excel , and financial data management , with hands-on experience in Accounts Receivable (AR) and financial performance tracking . Key Responsibilities: Prepare and manage MIS reports , financial dashboards, and performance metrics on a regular basis. Analyze company financials including revenue, cost, receivables, projections, and budgets. Dev...

Experience: 10–15 years Location : Bangalore/Trivandrum/Raipur Role Overview: The Senior Finance Lead – Global Operations will oversee end-to-end financial management across geographies, ensuring alignment with global business objectives and financial integrity. This role will act as a key finance partner to regional (Geo) teams and corporate stakeholders, driving financial strategy, compliance, and operational excellence from India while supporting global operations. Key Responsibilities: Financial Planning & Analysis (FP&A): Perform financial analysis and provide insights to leadership Global Finance Operations: Manage accounting, consolidation, and monthly/quarterly reporting across globa...

Company: Compact Innovation Avenues Pvt. Ltd. (CIA) Role: Business Development Executive Domains: Eco-friendly Stationery & Diaries, Hygiene Paper (tissues/napkins/toilet rolls), Corporate Gifts Location: Bangalore, KA (field travel within city; occasional outstation) Employment: Full-Time | Salary: ₹25,000–₹30,000 per month + incentives Joining: Immediate Reporting To: Chief Marketing Officer (CMO) & BDM Work Days: 5.5 days/week (Saturday half-day for reviews/meetings) 🎯 Role Summary:You’ll be the feet-on-street and inside-sales driver for CIA’s eco-friendly product lines—generating demand, meeting buyers, onboarding distributors/retail partners, and supporting the BDM to convert opportunit...

Business Development Manager – Franchisee Expansion Location: Hyderabad (Head Office) Department: Business Development Reporting To: Director / Head – Franchise Operations Employment Type: Full-time Job Purpose: To drive franchise network expansion across target cities by identifying potential investors, building strong relationships, and ensuring successful onboarding and handover of new franchise partners for Trim X. The role focuses on business growth, lead conversion, and strategic expansion of the salon chain. Key Responsibilities: 1. Franchise Acquisition & Expansion  Identify and evaluate potential franchise partners through market research, digital campaigns, and networking.  Condu...

Savista is looking for Senior Executive - Finance to join our dynamic team and embark on a rewarding career journey. A finance executive is responsible for overseeing an organization's financial planning, reporting, and analysis. Key responsibilities include : 1. Developing and implementing financial strategies to support the organization's goals and objectives. 2. Preparing and analyzing financial reports, budgets, and projections to provide insights and support decision - making. 3. Overseeing financial operations and ensuring compliance with financial regulations and accounting standards. 4. Monitoring financial performance and identifying areas for improvement. 5. Communicating financial...

Job Description: We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join our dynamic finance team. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning processes, and the ability to contribute to strategic decision-making. This is an exciting opportunity to work with a growing company and directly impact financial forecasting, budgeting, and overall financial performance. Key Responsibilities: Financial Planning & Forecasting: Lead the preparation and analysis of periodic financial forecasts, including revenue, expenses, and cash flow. Assist in the creation of annual bud...

Fund Accounting, Manager, Fund Services We’re seeking someone to join our team as a Manager Will work very closely with Account Managers of Morgan Stanley Fund Services in ensuring proper NAV calculation of their hedge fund clients. They will also act on various requests made by the clients to update their portfolios on Morgan Stanley Portfolio Accounting (MSPA). In the Morgan Stanley Fund Services division, we work with a global institutional client base to provide hedge funds, multi-asset class investors, family offices and private equity Firms with innovative product solutions. Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Microsoft Management Level Senior Associate Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making. *Why PWC At PwC, you will be p...

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in corporate finance at PwC will provide strategic financial advice and solutions to help clients navigate complex business transactions and optimise their capital structure. You will analyse financial data, conduct due diligence, and assist in mergers, acquisitions, and divestitures. Why PWC At PwC, you ...

Job Title: Investment Manager Department: Investment / Finance / Asset Management Reporting To: Chief Financial Officer (CFO) / Managing Director Job Purpose: To oversee and manage the company’s investment portfolio by identifying, evaluating, and executing investment opportunities that align with the NBFC’s financial objectives. The role involves developing investment strategies, conducting financial analysis, ensuring compliance, and maximizing returns while managing risk. Key Responsibilities:1. Investment Planning & Strategy Develop and implement short-term and long-term investment strategies aligned with company goals. Analyze market trends, economic data, and industry developments to i...

Key Responsibilities: 1. Order Management: Execute end-to-end order management — from quotations and sales orders to invoicing. Coordinate with internal teams to ensure accurate and timely order processing. 2. Yamaha Rental Cart Business: Manage Yamaha Rental Cart operations across Tamil Nadu, Karnataka, and Goa. Handle rental cart inventory, customer coordination, and operations planning. 3. Sales Support & Reporting: Coordinate and follow up with sales managers across India. Prepare and maintain reports such as stock status, order status, sales vs. target, and monthly sales reports. Analyze and update CRM data, website inquiries, DC reports, and open sales order reports. 4. Logistics Coord...

Requisition Id : 1639812 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-TMT-SaT-SaT - TCF - Financial Diligence - Mumb...

E T Consultant - Upstream & Advisory Job #: req34615 Organization: IFC Sector: Advisory Services Grade: EC2 Term Duration: 1 year 0 months Recruitment Type: Local Recruitment Location: Mumbai,India; New Delhi,India Required Language(s): English Preferred Language(s): Closing Date: 11/4/2025 (MM/DD/YYYY) at 11:59pm UTC Description Build a career with impact. Working at the World Bank Group (WBG) provides a unique opportunity to help countries solve their greatest development challenges. As one of the largest sources of funding and knowledge for developing countries, the WBG is a unique partnership of five global institutions dedicated to ending poverty, increasing shared prosperity, and promo...

Core responsibilities Cost estimation: Providing accurate cost projections for materials, labor, and equipment. Budget and contract management: Preparing and negotiating tender documents and contracts to ensure the project stays within budget. Cost control: Monitoring all project expenditures, managing variations and change orders, and preparing regular cost reports. Project site duties: Visiting construction sites to monitor progress and ensure the work aligns with the schedule and budget. Valuation and payments: Assessing completed work, certifying payments to contractors, and managing final accounts. Risk management: Identifying and mitigating potential cost-related risks. Dispute resolut...

Job description: Your key deliverables will be: 1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control...

At WSP, we provide organisations with the advice and support they need to plan for an uncertain future, by identifying climate- and weather-related risks and developing strategies to help them adapt and be climate resilient. We’re at the forefront of helping governments, businesses and communities become Future Ready. Our experts are innovative and work collaboratively with colleagues, partners and clients, and are driven to produce high-quality solutions. Our climate resilience work focuses on assessing climate risks and developing implementable adaptation solutions for clients in the public, private and third sector. We have delivered climate risk assessments and adaptation plans in a rang...