Financial Planning and Analysis
4 months ago
Key responsibilities:
- Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.
- Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved.
- Responsible for gathering historical financial data, gathering inputs from inter department and intra department and uses the information to build the analysis.
- Analyse financial data and provide insightful commentary highlighting key risks and opportunities.
- Monitor and analyse financial results against budgets and forecasts with variance identification and explanations.
- Analyse and review financials on process level to ensure a consistency on accounting numbers.
- Familiar with KPIs of the SaaS based organizations (Revenue, Recurring revenue, Gross Margins, TCV, ACV, ARR etc.).
- Collaboration with cross-functional teams/peers to validate data and information that has upstream usage for managerial purpose.
Key Attributes:
- Preferably a CA / MBA / ICWA with 3-5 years of experience in Management reporting and FPNA functions, in an IT / ITES organization.
- Prior experience with roles in similar capacity and as a team member in the FPNA team.
- Strong mindset around Automation and process improvements.
- Experience of working in an automated ERP (SAP / Oracle/any other accounting ERP) driven environment.
Behavioural Competencies
- Customer focus
- Learning on the fly
- Problem solving
- Drive for result
Technical Competencies
- Communication – Written & Verbal
- Reporting
-
Financial Planning and Analysis Consultant
3 weeks ago
Noida, Uttar Pradesh, India RateGain Full timeJob Title: Financial Planning and Analysis ConsultantRateGain is seeking a highly skilled Financial Planning and Analysis Consultant to join our team. As a key member of our financial interface, you will serve as a critical link between FP&A finance, business units, and the corporate management team.Key Responsibilities:Develop and maintain financial plans...
-
Financial Planning and Analysis Consultant
3 weeks ago
Noida, Uttar Pradesh, India RateGain Full timeRole OverviewThe Associate Consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface between FP&A finance, Business Units, and the corporate management team. This position reports directly to the CFO to ensure alignment of corporate goals and RateGain's financial plan.Key ResponsibilitiesProvide strong...
-
Consultant - Financial Planning & Analysis
4 months ago
Noida, India RateGain Full timePurpose of the role – Associate consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface. between FP&A finance, BU, and the corporate management team. This position reports directly to the CFO to ensure the alignment. of corporate goals and Rate Gain’s financial plan. This role will play a critical...
-
Financial Planning and Analysis Manager
7 days ago
Noida, Uttar Pradesh, India True Search Full timeWe are seeking a seasoned finance professional to fill the role of Assistant Manager Finance at True Search. The ideal candidate will have a proven track record of advanced financial analysis and planning, with a strong background in financial modeling and strategic planning.Responsibilities:Perform in-depth financial analysis to determine present and...
-
Financial Planning and Analysis Specialist
1 week ago
Noida, Uttar Pradesh, India Axtria - Ingenious Insights Full timeKey Responsibilities:As a Financial Planning and Analysis Specialist at Axtria - Ingenious Insights, you will be responsible for preparing accurate and timely financial reports, including profitability statements, management accounts, and investor decks. You will ensure consistency in financial reporting and be responsible for establishing and ensuring the...
-
Financial Planning and Analysis Lead
4 days ago
Noida, Uttar Pradesh, India exl Full timeJob SummaryWe are seeking a skilled Financial Planning and Analysis Lead to join our ExL team in the US. The successful candidate will have a strong background in finance, with expertise in financial modeling, analysis, and reporting.Key ResponsibilitiesPerform financial reporting and month-end close activitiesDevelop and maintain financial models for...
-
Financial planning and analysis
1 week ago
Noida, India Axtria - Ingenious Insights Full timeKey responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...
-
Noida, Uttar Pradesh, India RateGain Full timeRole OverviewThe Associate Consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface between FP&A finance, BU, and the corporate management team.This position reports directly to the CFO to ensure alignment of corporate goals and RateGain's financial plan.The role will play a critical part in charting the path...
-
Financial Planning and Analysis Manager
3 weeks ago
Noida, Uttar Pradesh, India Aristocrat Technologies India PL Full timeJob Title: Financial Planning and Analysis ManagerJoin our team at Aristocrat Technologies India P/L as a Financial Planning and Analysis Manager. In this role, you will be responsible for handling Financial Planning and Analysis activities for India entity, focusing mainly on Annual Plan / Quarterly Forecasts, Monthly closing and Corporate Reporting, MIS,...
-
Noida, Uttar Pradesh, India RateGain Full timeRole OverviewThe Senior Financial Planning and Analysis Associate will serve as a key member of the financial interface between FP&A finance, BU, and the corporate management team. This position reports directly to the CFO to ensure alignment of corporate goals and RateGain's financial plan.The role will provide strong decision-making support to the Senior...
-
Financial Planning and Analysis
4 months ago
Noida, India Axtria - Ingenious Insights Full timeKey responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...
-
Financial Planning and Analysis
1 week ago
noida, India Axtria - Ingenious Insights Full timeKey responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...
-
Financial Planning and Analysis Manager
2 weeks ago
Noida, Uttar Pradesh, India Aristocrat Technologies India PL Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Aristocrat Technologies India P/L. The successful candidate will be responsible for leading the financial planning and analysis activities for our India entity, focusing on Annual Plan/Quarterly Forecasts, Monthly Closing, and Corporate Reporting.Key...
-
Senior Financial Planning and Analysis Manager
2 weeks ago
Noida, Uttar Pradesh, India PureSoftware Pvt Ltd. Full timeFinancial Planning and Analysis RoleAs a Senior Financial Planning and Analysis Manager at PureSoftware Pvt Ltd., you will be responsible for Financial Reporting on a standalone and consolidation basis as per GAAP/Ind AS, both monthly, quarterly, and annually. You will also have a deep understanding of Ind AS, particularly in areas such as Hedge Accounting,...
-
Financial Planning and Analysis
4 months ago
Noida, India Axtria - Ingenious Insights Full timeKey responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...
-
Senior Manager
2 weeks ago
Noida, Uttar Pradesh, India Leverage Edu Full timeAbout the RoleWe are seeking a Senior Manager - Financial Planning & Analysis to drive financial planning, forecasting, and analysis, providing strategic insights to enhance decision-making and business performance. This role involves budgeting, variance analysis, and partnering with cross-functional teams to guide financial outcomes.Key Responsibilities-...
-
M-financial Planning and Analysis
2 months ago
Noida, Uttar Pradesh, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients._**_ _**_Powered by our purpose - the relentless pursuit of a world that works better for people...
-
EPM Lead
3 weeks ago
Hyderabad/Bangalore/Pune/Chennai/Noida, India Mkssg HR Services Full timeJob Title: EPM LeadAt Mkssg HR Services, we are seeking an experienced EPM Lead to join our team. The ideal candidate will have a strong background in financial planning and analysis, with expertise in Hyperion DRM/EDMCS.Key Responsibilities:Implement Hyperion DRM/EDMCS with a strong focus on application development and requirement gathering.Design and...
-
Financial Planning Analyst
4 days ago
Noida, Uttar Pradesh, India RateGain Full timeFinancial Planning and Analysis Role OverviewRateGain is seeking an Associate Consultant - Financial Planning and Analysis (FP&A) to serve as a key member of the financial interface between FP&A finance, Business Units, and the corporate management team. This position reports directly to the Chief Financial Officer (CFO) to ensure alignment with corporate...
-
Leverage Edu
2 weeks ago
Noida, India Leverage Edu Full timeJob DescriptionSenior Manager - Financial Planning & AnalysisAbout LeverageAt Leverage Edu, we are democratizing access to college for students globally. We are helping students get to their dream universities abroad and make the right career choices with the aid of information and technology that they can trust, thereby opening doors to opportunities they...