5818 Projections Jobs - Page 48

Performs FPA M ana g e m en t Reporting activities for regional and senior management consumption Builds budget, forecasting and projections for the market s Provides effective analyses to clearly highlight key trends / variances and rationale Prepares presentations for budget projection reviews; updates forecast templates as needed Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates Executes special projects, ad-hoc analysis to ensure highly effective outcomes Process standardization and improvement Support Director, FPA Operations , wh o is responsible for FPA Operations processes and activities Support the development an...

Key Roles and Responsibilities: Typical tasks may include, but are not limited to, the following: Strategic Financial Planning and Analysis: Lead financial planning processes, including budgeting, forecasting, and long-term planning. Provide strategic recommendations to senior management based on financial analysis and projections. Analyze financial performance against key business metrics to document and assess progress. Financial Reporting and Data Interpretation: Prepare and present comprehensive financial reports (balance sheets, income statements, cash flow statements) ensuring accuracy and compliance. Conduct in-depth financial analysis to identify trends and provide actionable insight...

Career Area: Engineering Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Role Definition As Process- Piping Lead Engineer, you will be responsible for the Engineering & Design of Solar Turbine’s Construction Services’ Products. You will involve ...

The B2B Key Account Manager (KAM) will own and grow strategic client accounts and enterprise relationships. You will be responsible for driving revenue, retention, and satisfaction across assigned accounts, acting as the single point of contact for key decision-makers. You will work cross-functionally with product, data science, underwriting, operations, and engineering teams to deliver value, solve problems, and co-create custom insurance solutions. You will not just manage accountsyou will lead relationships that shape how modern insurance is delivered in India and beyond. Responsibilities Key person in managing the relationship with all existing clients & developing deep, trust-based rela...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. Preparing federal, state, local, and special tax returns. Contributing to the development of new or amended accounting systems, programs, and procedures. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive...

Key Responsibilities: Oversee franchisee acquisition and development, ensuring compliance with H3 Preschool policies, including sales, marketing, and quality management standards. Drive lead development and franchise sales for H3 Pre-school, as well as sampling across the entire state of Gujarat. Assist franchise centers in identifying suitable premises, designing the school according to H3 standards, and supporting staff recruitment, training, school launches, and promotional activities. Manage and nurture franchise centers within the state, ensuring effective operations and the optimal performance of employees. Promote the brand image through media advertisements and identify and appoint n...

Role Overview: We are looking for a finance executive to join Scribbld and work closely with the founder, HR, and business development teams. This role is crucial in driving financial planning, tracking, and projections to support business growth and operational efficiency. The ideal candidate has prior experience in an advertising or marketing agency, is highly detail-oriented, and can balance financial accuracy with strategic insights. Key Responsibilities 1. Financial planning & projections Prepare and maintain accurate financial forecasts, budgets, and cash flow projections. Build financial models and projections for new initiatives. Track key financial KPIs and provide regular updates t...

Enterprise Sales Associate Enterprise SaaS closer with a proven record of winning complex, multi-stakeholder deals. Navigates global markets, builds high-impact proposals, and leverages AI-driven sales workflows to close 6–8 figure contracts in industrial automation. What We Do FlytBase is a Physical AI software platform that powers autonomous drones and robots globally. Our cloud, edge, and on-premise solutions enable drones and robots to operate 24/7 at oil refineries, solar farms, rail yards, and industrial sites—detecting threats, predicting failures, and keeping operations running. FlytBase intelligent platform helps orchestrate fleets of third-party drones & robots, correlating data fr...

During a Typical Day, You’ll Strategic Business Partnering Collaborate closely with delivery and operational leaders to align financial strategies with business objectives and drive performance improvements. Headcount & Staffing Oversight Review and approve headcount requests for programs, ensuring alignment with financial plans and operational needs. Operational Reporting Accuracy Lead efforts to ensure accuracy in timekeeping and operational reporting, driving accountability and data integrity. Staff Planning & Continuous Improvement Actively participate in staff planning calls, providing financial insights and promoting continuous improvement initiatives. Facility Utilization & Seat Optim...

At Save the Children Philippines , we attract passionate individuals committed to creating a brighter future for Filipino children. Together, we leverage our expertise in child rights, humanitarian response, and development to drive lasting change. By collaborating with communities, government, and partners, we deliver innovative programs that empower children and build resilient societies. The Mass Market Fundraising Lead will report directly to the Officer-in-Charge for Fundraising & Marketing (FAM) and will be working closely with the FAM team and external agencies, as needed. The Mass Market Fundraising Lead will design, implement and monitor the organization’s Face-to-Face (F2F) and Tel...

Dear Candidates, Greetings from Infinity Career Connect! We are hiring Cost Accountant for a reputed organization leading in FMCG industry. Job Summary: We are seeking a proactive and detail-oriented Cost Accountant to join our team, focusing on cost reduction initiatives. The ideal candidate will have min 2-4 years of experience in Cost Reduction Area and will support the organization's efforts to optimize costs, improve efficiency, and enhance profitability through thorough analysis, strategic planning, and implementation of cost-saving measures. We prefer candidate from Manufacturing industry experience only. Key Responsibilities : • Analyze existing cost structures, including direct and ...

Job Title: Manager – FP&A / Business Finance Location: Hybrid (4 days WFO, 2 days WFH) Work Schedule: 6 days/week Compensation: Up to ₹16 LPA (fixed) + ESOPs About the Role We are looking for a highly driven finance professional with strong FP&A and business finance expertise to partner with leadership and drive strategic, analytical, and operational initiatives. The role requires a blend of financial modeling, business insights, and stakeholder management, with exposure to fundraising and compliance. Key Responsibilities Financial Modeling & Analysis: Build and maintain dynamic financial models (P&L, balance sheet, cash flow, scenario planning) to support strategic decision-making, budgetin...

Archnetix is seeking a highly motivated and detail-oriented Scan to BIM Modeler to join our growing team in Ujjain. The successful candidate will be responsible for transforming 3D laser scan data (point clouds) into accurate and intelligent Building Information Models (BIM) using Autodesk Revit and other relevant software. This role requires a strong understanding of architectural, structural, and MEP systems, coupled with a keen eye for detail and a commitment to quality. Key Responsibilities: Drafting & Detailing: Produce accurate 2D drawings (plans, sections, elevations, details) from sketches, red-lined markups, point cloud, or existing BIM models using AutoCAD. Create and modify CAD dr...

Job Title: Accounts Executive / Accountant – Real Estate Experience - 1- 4 Years (Please don't post your resume beyond 4 years) REAL ESTATE EXPERIENCE IS MUST ( Please dont send resume if you dont have recent real estate experience of 2 years minimum) Job Summary We are looking for a detail-oriented and experienced REAL ESTATE Accounts professional to manage the financial operations of our real estate company. The role involves handling day-to-day accounting, monitoring project finances, managing client/vendor accounts, and ensuring compliance with applicable laws. Key Responsibilities Maintain accurate books of accounts (ledgers, journals, vouchers, etc.) in compliance with accounting stand...

Title: Investment Banking Intern Location: Goregaon, Mumbai Position Type: Full-time, On-site Salary: ₹5,000 per month (In hand) Duration: 3 months (Probability of performance-based conversion after 3 months) About Us: FundEnable is a dynamic and innovative investment banking firm committed to delivering comprehensive financial advisory services to our esteemed clients. Our expertise lies in guiding businesses through the entire spectrum of capital-raising processes and strategic financial planning. At FundEnable, we cultivate a collaborative and growth-driven culture, empowering our employees to embrace responsibility and drive initiatives. Job Description: We are seeking a talented and dri...

Job Title: Demand Planner / Merchandise Planner (Fashion & Lifestyle) Location: Chandigarh (CCR) We are Theater, a fast-growing design-led fashion brand building timeless western-inspired footwear, bags, fragrances, and stockings for Indian consumers. We are looking for a dedicated Demand Planner / Merchandise Planner to own our inventory planning and forecasting. The role is all about ensuring the right stock is in the right place at the right time — never overstocked, never understocked — across channels. If you enjoy combining data-driven forecasting with the fast-moving world of fashion, this is for you. Why Join Us? At Theater, we’re building one of India’s fastest-growing D2C fashion b...

Job Information Industry Financial Services Current Openings 1 Job Type Full time Date Opened 09/29/2025 Salary INR 3,00,000 P.A onwards City Bangalore North State/Province Karnataka Country India Zip/Postal Code 560097 Job Description Shift: 7 .30 am to 4.30pm Role Dimensions Understanding concepts of financial planning. Understanding various super, pension, investment and insurance related laws and terminologies. Preparation of high quality Statement of advice documents containing the recommendations of the advisor and the details of the client for presenting to the clients. Preparation of cash, super, pension and investment projections. Prepare various Super, insurance, pension and invest...

A culture of purpose: Where will your BCD M&E career take you? As perfectionists, artists, strategic thinkers, and leaders in the industry, we believe culture is defined by its people. We are looking for exceptional people who rise to our standards while bringing their unique perspective to the table. Are you interested in adding to both our mission and our energy? Sales Manager - Incentives Full time, Mumbai As Sales Manager Incentives, you will be responsible for winning profitable new Clients using effective sales and marketing techniques. You will partner with BCD Travel India on local opportunities on targeted accounts, coordinate, support and report on sales activity. You will also ens...

Job role: CFO Experience: 10 to 15years Location: Mumbai, Work From Office Role The Chief Financial Officer is a leadership role responsible for driving financial performance, regulatory compliance, and enabling sustainable growth. The role works closely with the CEO and leadership team to align financial planning with business goals, overseeing finance operations across geographies, group companies, and international entities. It is a strategic, hands-on, and execution-focused position. Key Responsibilities Financial Leadership & Strategic Planning: • Shape and execute financial strategies aligned with business objectives. Partner with the CEO and leadership team on growth initiatives—M&A, ...

Location: Navi Mumbai (Hybrid/Remote flexibility) Experience: 5–10 years About the Role We are seeking a highly driven and resourceful Fundraising Manager to spearhead our capital-raising initiatives. The ideal candidate should possess a strong background in accounting and commerce, have established networks with investors, banks, financial institutions, and funding agencies, and be skilled in preparing and delivering compelling pitch decks. This individual will serve as the face of the company for fundraising activities, representing the organization in meetings and building lasting relationships with stakeholders. Key Responsibilities Develop and implement fundraising strategies to secure ...

Job Description: The site quality control supervisor has the responsibility for the coordination and inspection of all site installations. He is responsible for the project QC and Measurement. Skills / Competencies Required: Organized, a stickler for time management, and an eye for detail. Assertive & result oriented. Ability to build strong relationships. Excellent interpersonal skills - ability to communicate and elicit cooperation within and across work levels and departments Has to come to the office for meetings, discussions, and social get-togethers. Strong accountability & integrity levels Self-motivated, driven Specialist in their field and result-oriented. Ability to hunt new client...

Job Description Job Title Dedicated Analyst Employment Type Full time Work Type Work from Office; Hybrid ; Flexible to work in Night Shifts (if required) Work Location Marol, Andheri (East) Mumbai Functional Area Financial Modelling, Research Analyst InSync Analytics is a prominent fintech company that provides special company models, custom consensus estimates, and Outsourced analyst services. We also offer a variety of high quality, bespoke financial modelling, and handle everything from standard financial analysis to creative and unique solutions designed specifically for our clients. Position Overview: We are seeking a skilled and experienced Finance professional with strong analytical b...

About Us We are a forward-thinking, AI-driven startup transforming the future of intelligent systems. While our core lies in technology, we understand that strategic financial insights are essential to fuel innovation and growth. We're seeking passionate, detail-oriented individuals who can bring clarity to numbers and drive impactful decisions. No traditional degree is required—just the right skills, mindset, and commitment to learning. What You’ll Do As a Finance Analyst, your responsibilities will include: Conducting detailed financial analysis and forecasting to support strategic decision-making. Monitoring budgets, cash flow, and expense reports. Preparing monthly, quarterly, and annual...