35 Scenario Modeling Jobs

As a Financial Planning & Analysis Senior Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve financial planning, reporting, variance analysis, budgeting, and forecasting to support major business decisions and ensure future financial health. **Roles and Responsibilities:** - Identify and assess complex problems within your area of responsibility. - Create solutions that require an in-depth evaluation of variable factors. - Adhere to the strategic direction set by senior management when establishing near-term goals. - Interact with senior management a...

As a Generative AI Solutions leader at PepsiCo, your role is to lead transformative AI initiatives across Consumer, Commercial, and Reporting functions. You will be responsible for designing scalable AI-driven business solutions, driving global change management, and aligning AI initiatives with enterprise goals. Your deep domain experience, cross-functional leadership, and ability to translate AI capabilities into measurable business outcomes will be key in this role. **Key Responsibilities:** - Lead the definition and execution of enterprise-wide strategies for Consumer AI, Commercial AI, and Reporting AI use cases. - Identify, prioritize, and solution complex AI-powered business opportuni...

As a Business Manager Support at HSBC, you will play a vital role in supporting various business management and change delivery initiatives. Your primary responsibility will be to coordinate activities within the Chief Operating Officer/Commercial Execution team to ensure the successful implementation of optimization projects and on-time completion of planned activities. - Provide support for performance analysis and participate in meetings to address issues and challenges, offering solutions when necessary. - Ensure accurate and timely sharing of region-specific tasks and reports, while identifying areas for improvement and recommending corrective actions. - Work independently and collabora...

FP&A India Lead Location: Bengaluru EC Capco India Experience: 12+ years Qualification: Chartered Accountant (CA), CWA, CFA About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers a...

Role Overview: As the Strategic Finance Lead - Systems & Reporting at Elevation Capital, you will oversee corporate development, financial systems strategy, global reporting, and automation across multi-entity, multi-country operations. Reporting directly to the Global VP of Finance and collaborating with the founder and executive team, you will lead a high-performing finance function that provides strategic insights, ensures fiscal integrity, and supports business scaling through automation, performance visibility, and financial management discipline. Key Responsibilities: - Drive the implementation of advanced ERP tools - Optimize financial processes through machine learning and automation...

As the Financial Analyst Leader or GM Finance in Indonesia with relocation assistance, operating in the Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role is crucial in driving strategic financial planning and performance analysis for multinational clients. You will provide actionable insights to executive leadership, optimize financial performance, and facilitate business growth through robust forecasting, budgeting, and reporting frameworks. Key Responsibilities: - Lead financial planning and analysis (FP&A) across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning - Develop and maintain financial models to su...

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innov...

Role Summary : This leadership role is responsible for ensuring robust financial control, accurate accounting, and strategic FP&A support in a consumer goods environment. The incumbent will play a key role in maintaining accounting hygiene, driving financial planning, and supporting leadership through data driven decision making and providing insights. Key Responsibilities : Financial Control & Accounting Hygiene (Listed Company Focus): Ensure timely and accurate financial reporting in compliance with Ind AS , SEBI LODR , and other statutory requirements. Lead monthly, quarterly, and annual financial closures , ensuring completeness, accuracy, and audit-readiness. Maintain strong accounting ...

As a dynamic and strategic Business Finance professional with over 10 years of experience in business finance, financial planning, and P&L ownership, you will play a crucial role as a trusted business partner to senior leadership. Your responsibilities will include: - Leading Business Finance partnering across multiple business verticals, ensuring alignment of financial goals with strategic objectives - Driving P&L management, providing actionable insights to optimize revenue, margins, and cost efficiency - Developing and implementing robust budgeting, forecasting, and performance tracking processes; ensuring timely and accurate MIS - Actively participating in strategic planning, business ca...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mor...

Summary In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasonal trends, market changes, and business strategies. Your role in our mission Analyzing historical data - Reviewing past sales trends, stakeholder behavior, and market conditions to identify patterns and seasonal variations. Business strategy alignment - Integrating long-term business plans and goals into workforce forecasts to ensure adequate staffing levels are projected. Proxy analysis - Identifying proxy states for scenarios where no workload is provided. Identifying emerging trends and p...

As a Financial Planning & Analysis Associate Manager at Accenture, you will play a crucial role in determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Your responsibilities will include: - Preparing standard and ad hoc management reports for various regions, countries, products, and service types. - Providing insightful analyses and delivering ad hoc reports to support the Annual Operating Plan and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems. You will offer professional expertise and direction to team members, act as a focal point for business units and Technology...

As a Financial Analyst Leader or GM Finance at a multinational company operating in Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role will be instrumental in driving strategic financial planning and performance analysis. You will provide actionable insights to executive leadership, optimize financial performance, and enable business growth through forecasting, budgeting, and reporting frameworks. **Key Responsibilities:** - Lead the financial planning and analysis (FP&A) function across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning processes - Develop and maintain financial models to support business decis...

Role Overview: As a Senior Power BI Developer, you will be responsible for designing and delivering advanced business intelligence solutions. Your expertise in developing interactive dashboards, financial modeling, and ROI frameworks will support strategic decision-making. This role requires strong analytical skills, the ability to translate business requirements into impactful visualizations, and advanced knowledge of financial and sustainability metrics. Please note that this is a contractual position for 30 days, and we are looking for immediate joiners only. Key Responsibilities: - Dashboard Development: - Implement sensitivity analysis and scenario modeling with dynamic parameters and s...

Lead SAP Datasphere implementations : data modeling, ETL, integration, and performance optimization. Develop and maintain SAC stories, dashboards, and planning models with: Advanced formulas & allocations What-If planning & scenario modeling Predictive forecasting & planning cycles Migrate and integrate SAP BPC models into Datasphere and SAC. Support monthly financial close, budgeting, and forecasting . Handle production support, troubleshooting, and deployments for SAC and Datasphere artifacts. Ensure data governance, security, and metadata management . Collaborate with IT and business teams for end-to-end SAP/non-SAP integration . Work across India and US time zones for global support. Sho...

Why Choose Bottomline Are you ready to transform the way businesses pay and get paid Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We&aposre looking for passionate individuals to join our team and help drive impactful results for our customers. If you&aposre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Job Summary: We&aposre seeking a strategic and driven Senior Financial Analyst FP&A, to join our dynamic Global Finance Team. This is more than a numbers role it&aposs a chance to shape the financial future of a fast-growing comp...

Why Choose Bottomline Are you ready to transform the way businesses pay and get paid Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We&aposre looking for passionate individuals to join our team and help drive impactful results for our customers. If you&aposre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Job Summary Were seeking a strategic and driven Senior Financial Analyst FP&A, to join our dynamic Global Finance Team. This is more than a numbers role its a chance to shape the financial future of a fast-growing company. This B...

Lead SAP Datasphere implementations : data modeling, ETL, integration, and performance optimization. Develop and maintain SAC stories, dashboards, and planning models with: Advanced formulas & allocations What-If planning & scenario modeling Predictive forecasting & planning cycles Migrate and integrate SAP BPC models into Datasphere and SAC. Support monthly financial close, budgeting, and forecasting . Handle production support, troubleshooting, and deployments for SAC and Datasphere artifacts. Ensure data governance, security, and metadata management . Collaborate with IT and business teams for end-to-end SAP/non-SAP integration . Work across India and US time zones for global support Know...

Team Leadership : Lead a small pod of 1-3 analysts to support key deliverables below Lead development of deliverables for workforce strategy : Lead team to deliver financial and data analyses across baselining, case, value confirmation, value extraction and value realization. Collaborate with cross-functional global teams to ensure accurate analytics and insights delivery operating in the following-the-sun model Activity-Based Cost Analysis : Lead analyses of total workforce spend and allocation. Recommend strategic cost-saving initiatives and optimizations based on analysis findings. Vendor Analysis : Lead evaluation of vendor performance and impact on organizational efficiency. Develop str...

You will be serving as a Finance Process & Ops Associate Manager at Accenture, a renowned global professional services company excelling in digital, cloud, and security solutions. With your Bachelor's degree in Finance and 10 to 14 years of experience, you will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your key responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) will be at the core of your tasks, involving processes essential for accurate planning, forecasting, and budgeting to support major busin...

We are building Indias missing infrastructure layer for 100M+ migrant workers the backbone of the economy. Think of it as the rails that enabled China to build $500B+ platforms like Meituan ($150B market cap, 20x Indias current gig economy). Our super app integrates jobs, housing, meals, healthcare, and financial services , creating retention, scale, and network effects. Traction: ?50 Cr ARR, 20% MoM growth, 70% M1 retention, 8:1 LTV to CAC. Backed by: Elevar Equity (investors in Ujjivan & Varthana). Next milestone: Series A fundraise in April 26. The Role: Builder CFO for a $200B Opportunity This is not a steady-state CFO role. This is about building the financial backbone of a platform tha...

As an Assistant Vice President (AVP) of Finance at our company, you will play a crucial role as the right-hand person to the Senior Vice President (SVP) of Finance. Your responsibilities will include overseeing finance operations in multiple countries, collaborating with senior business leaders, and providing insightful financial analysis and MIS reporting to facilitate strategic decision-making. Your key responsibilities will involve leading finance operations across various geographies, ensuring compliance with statutory requirements, managing audits and regulatory filings, and establishing robust financial controls and governance. You will also be responsible for designing and maintaining...

Job Title: FP&A Sr. Manager Department: Organizational Shared Services Location: Gurugram Responsibilities: The position requires effective leadership and business execution for the following key focus areas. Additional responsibilities may be added as the needs of the business change and expand: Manage end-to-end success of multiple, concurrent and complex projects, working with cross-functional teams Develop project plans using appropriate project methodology, defining key deliverables, responsible parties, and timelines Ensure the project meets profitability targets and budgets throughout the project and implementation timelines Hold the project team accountable Create project status, upd...

As a Finance Professional at our company, you will be responsible for managing end-to-end financial planning, budgeting, and banking-related processes. Your role will involve preparing financial projections, overseeing company accounts, coordinating CMA data for bank proposals, and supporting strategic financial decisions through effective forecasting and budgeting practices. You will play a crucial role in managing financial operations and ensuring compliance with banking norms while providing valuable insights for strategic decision-making. Your responsibilities will include preparing and submitting banking proposals, coordinating with banks for loan processing, renewals, and compliance, a...

Job Title: Apprentice Leader CPG R&D Experience: 610 years Location: Bangalore Employment Type: Full-Time Overview Our client one of the largest data science companies is seeking to hire an Apprentice Leader Life Sciences with 610 years of experience in the Consumer Packaged Goods (CPG) industry, specifically within Research and Development (R&D) functions. The ideal candidate brings deep expertise in formulation science, claims testing, and early-stage product development, with a strong ability to use data for accelerating innovation and experimentation. You will lead client engagements that reimagine R&D workflows through data science, structured problem solving, and digital transformation...