Financial Planning and Analysis Manager
2 weeks ago
we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.What you’ll do Regularly conducting thorough budget vs actual comparisons on a monthly basisAnalyze financial data to identify trends, variances, and opportunities for improvement.Validating PO and PO approval for G&A Dept.Partner with cross-functional teams to gather relevant information for financial analysis.Prepare monthly financial reports and presentations for senior management.Identify and research variances to forecast, budget, and prior-year expenses.Preparing prepaid entry and amortization schedule.Validating all accounting related journal postings & accruals, including prepaid and reclasses Requirements: 3+ years of relevant accounting experienceBachelor's degree in AccountingStrong knowledge of financial principles, budgeting, and forecasting.Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantageExcellent analytical and problem-solving skills.Strong communication and interpersonal skills to collaborate across teams.Ability to manage multiple tasks in a fast-paced environment.
-
Financial Planning and Analysis Manager
3 weeks ago
Pune, India Ara Resources Private Limited Full timeJob Description The Role: FP&A Ops Manager A Financial Planning & Analysis (FP&A) Operations Manager will oversee organization's financial planning, budgeting, forecasting, and analysis functions. This role ensures that financial strategies align with the company's objectives and operational needs. Location: Pune and Bangalore Key Responsibilities: -...
-
Financial Planning and Analysis
4 days ago
Pune, India Prodt Consulting Services Pvt Ltd Full timeJob Description for Financial Planning & Analysis **Position** - Financial Planning & Analysis **Role**: - Fulltime **Experience** - Min 2 years **Location** - Pune **Qualified** CA or MBA **Skillset -** Demonstrates excellent financial and quantitative skills Communicates effectively and has strong presentation skills. Builds strong working relationships...
-
Financial planning and analysis manager
1 week ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial Planning and Analysis Manager
1 week ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial Planning and Analysis Manager
1 week ago
pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial Planning and Analysis Manager
1 week ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial Planning and Analysis Manager
1 week ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial planning and analysis manager
7 days ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial Planning and Analysis Manager
3 days ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
-
Financial Planning and Analysis Manager
3 days ago
Pune, India ADP Full timeG4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...
