51 Scenario Modeling Jobs - Page 2

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...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops 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 worlds 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 more tha...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 worlds 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 m...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and huma...

Job Title: Director / Associate Director Finance Location: Bangalore Position Summary: The Director / Associate Director of Finance will play a key leadership role in overseeing the full spectrum of financial operations, planning, compliance, and strategic growth initiatives. The ideal candidate is a hands-on leader with strong analytical capabilities, a deep understanding of financial systems, and experience managing large finance teams in high-growth or E-commerce environments. Key Responsibilities: Strategic Financial Leadership: Drive long-term financial planning and business strategy in alignment with organizational goals. Partner with C-level executives to support business expansion, p...

As a Financial Planning & Analysis Analyst at Accenture, you will play a crucial role in the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your expertise in financial planning, reporting, variance analysis, budgeting, and forecasting will be instrumental in supporting the company's major business decisions and future financial health. You will be part of a team that focuses on planning, budgeting, forecasting, scenario modeling, and performance reporting. Your role will involve analyzing and solving lower-complexity problems, collaborating with peers w...

As a Financial Planning & Analysis Associate Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will prepare standard & ad hoc management reports for various regions, countries, products, and service types, providing insightful analyses and supporting Annual Operating Plans and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems, as well as providing professional expertise and direction to team members. You will act as the focal point for business units and Technology, participating in key project initiatives ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preparation of standard & Adhoc management reports for region, country, product, Service typeetc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses.Supports Annual Operating Plan & forecasts Planning, Creating an...

What Your Responsibilities Will Be Performance Analytics & Insights: Develop dashboards to monitor goals (Implemented, Velocity, Quality, Gong, and C-Sat). Identify trends, gaps, and opportunities to improve consultant productivity and implementation outcomes. Operational Improvements: Partner with GoLive leaders to evaluate and improve important processes, from onboarding to case management and implementation lifecycle. Lead quantitative analyses to assess operational bottlenecks, with clear recommendations to improve throughput and reduce customer friction. Help develop projects like queue rebalancing, forecast accuracy, and risk management models Strategic Decision Support: Build models a...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Qualifications: Any Graduation What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preparation of standard & Adhoc management reports for region, country, product, Service typeetc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses.Supports Annual Operating Plan & forecasts Planning, Creating and managing reporting data and report out from various database systems.Provide professional expert...