Senior Financial Planning Analyst
1 month ago
About the Company
This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0 Budget NA Financial DA (OPEX & CAPEX) Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling forecasts. Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc. Billing for the services provided across the globe and ensuring no revenue leakages in the system Managing the intercompany transactions and ensuring timely resolution of intercompany differences Reconcile & monitor major project streams on revenue and cost take-ups against project plans. Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts Provide support in relation to financial and improvement projects Performs miscellaneous job-related duties as assigned by Management. Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports Ensure a sound understanding of, demonstrate commitment to and comply with all policies including Janus relevant to your role and all activities undertaken in that role. Actively develop and maintain strong working relationships with colleagues both at an interpersonal level and across all business processes within the wider business environment. Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations. Undertake all work in a safe manner and follow all company and workplace health and safety procedures. Report incidents and accidents to manager or workplace H&S representative/co-ordinator as soon as possible Managers, Functional Heads, Internal Departments, Vendors, Suppliers
About the Role
5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or 7-12 years of experience for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management
Responsibilities
- Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation.
- Excellent communications skills and ability to work with people across all levels to ensure quality delivery.
- Ability to gain a strong understanding of the business and operations and see the bigger picture
- An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
- Ability to prioritise, organise & multi task across competing demands
- Ability to work in a challenging fast paced environment with tight deadlines
- Ability to work accurately to tight time frame
Qualifications
Education and Experience: 5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or 7-12 years of experience for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management
Required Skills
Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation. Excellent communications skills and ability to work with people across all levels to ensure quality delivery. Ability to gain a strong understanding of the business and operations and see the bigger picture An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems Ability to prioritise, organise & multi task across competing demands Ability to work in a challenging fast paced environment with tight deadlines Ability to work accurately to tight time frame
-
Senior Financial Planning Analyst
2 days ago
Gurugram, India Befree - Finance and Accounting Business Process Outsourcing Full timeJob Title: Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner (US)Experience Required: 1-8 YearsLocation: Gurugram, HaryanaShift Timings: 5:30 PM – 2:30 AM (U.S. Shift)Work Days: Monday to FridayJob SummaryWe are seeking an experienced and detail-oriented Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner...
-
Senior Financial Planning Analyst
2 days ago
Gurugram, India Befree - Finance and Accounting Business Process Outsourcing Full timeJob Title: Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner (US) Experience Required: 1-8 Years Location: Gurugram, Haryana Shift Timings: 5:30 PM – 2:30 AM (U.S. Shift) Work Days: Monday to Friday Job Summary We are seeking an experienced and detail-oriented Senior Financial Planning Analyst / Financial Planning Analyst /...
-
Senior Financial Planning Analyst
2 days ago
Gurugram, India Befree - Finance and Accounting Business Process Outsourcing Full timeJob Title: Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner (US)Experience Required: 1-8 YearsLocation: Gurugram, HaryanaShift Timings: 5:30 PM – 2:30 AM (U.S. Shift)Work Days: Monday to FridayJob SummaryWe are seeking an experienced and detail-oriented Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner...
-
Gurugram, India Cvent Full timeSenior Analyst - Financial Planning & Analysis The Role:- The candidate will be part of Cvent's financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their...
-
Financial Analyst
4 weeks ago
Gurugram, India Talent Ro Full timeJob Description :We are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for analyzing financial data, preparing financial models, and providing insights and recommendations to support strategic decision-making.Key Responsibilities :- Analyze financial data and trends to identify opportunities for cost...
-
gurugram, India Befree - Finance and Accounting Business Process Outsourcing Full timeJob Title: Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner (US)Experience Required: 1-8 YearsLocation: Gurugram, HaryanaShift Timings: 5:30 PM – 2:30 AM (U.S. Shift)Work Days: Monday to FridayJob SummaryWe are seeking an experienced and detail-oriented Senior Financial Planning Analyst / Financial Planning Analyst / Paraplanner...
-
Financial Analyst
2 weeks ago
Gurugram, India Talent Ro Full timeAs a Financial Analyst, your primary responsibilities include:- Conducting financial analysis to support business decision-making- Developing financial models and forecasts- Preparing financial reports and presentations for senior management- Analyzing financial data and trends to identify opportunities for cost reduction or revenue growth- Evaluating...
-
Senior Financial Planning Analyst
1 month ago
Gurugram, India Publicis Re:Sources Full timeAbout the Company This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0 Budget...
-
Senior Financial Planning Analyst
1 month ago
Gurugram, India Publicis Re:Sources Full timeAbout the Company This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0...
-
myGwork | Senior Financial Analyst
13 hours ago
gurugram, India myGwork Full timeThis job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. DESCRIPTION:Amazon seeks a Senior Financial Analyst for Operations Finance team. The person would play a key role...
-
Financial Planning Analyst
2 weeks ago
Gurugram, India Coffeee.io Full timeJob Title : FP&A Years of experience : 3+Location : Gurgaon (OnSite) About role We are seeking a highly motivated and detail-oriented FP&A Specialist to join our finance team. The ideal candidate will be a quick learner, ready to hit the ground running, with strong qualifications and a proactive approach to problem-solving. This role requires a qualified...
-
Financial Planning Analyst
2 weeks ago
Gurugram, India Coffeee.io Full timeJob Title : FP&A Years of experience : 3+Location : Gurgaon (OnSite) About role We are seeking a highly motivated and detail-oriented FP&A Specialist to join our finance team. The ideal candidate will be a quick learner, ready to hit the ground running, with strong qualifications and a proactive approach to problem-solving. This role requires a qualified...
-
Financial Planning Analyst
2 weeks ago
Gurugram, India Coffeee.io Full timeJob Title : FP&A Years of experience : 3+ Location : Gurgaon (OnSite) About role We are seeking a highly motivated and detail-oriented FP&A Specialist to join our finance team. The ideal candidate will be a quick learner, ready to hit the ground running, with strong qualifications and a proactive approach to problem-solving. This role requires a...
-
SecureNow - Financial Analyst
4 months ago
Gurugram, India SecureNow Insurance Broker Pvt. Ltd Full timeJob brief:- We are looking for a Financial Analyst to provide accurate and data based information on company's profitability, solvency, stability and liquidity.- You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial Consolidate and analyze financial data (budgets, income...
-
Senior lead analyst
2 months ago
Gurugram, India Namshi.com Full timeJob Title: Senior Lead Analyst - Financial Planning & Analysis (FP&A)Location: Gurugram, IndiaReports To: FP&A Manager / DirectorDepartment: FinanceJob Type: Full-TimePosition Overview:We are seeking a highly skilled and experienced Senior Lead Analyst to join our Financial Planning & Analysis (FP&A) team. This role will be responsible for leading the...
-
Senior lead analyst
2 months ago
Gurugram, India Namshi.com Full timeJob Title: Senior Lead Analyst - Financial Planning & Analysis (FP&A)Location: Gurugram, IndiaReports To: FP&A Manager / DirectorDepartment: FinanceJob Type: Full-TimePosition Overview:We are seeking a highly skilled and experienced Senior Lead Analyst to join our Financial Planning & Analysis (FP&A) team. This role will be responsible for leading the...
-
Financial Planning Analyst
2 weeks ago
Gurugram, India A Global AdTech Company Full timeOur Client is one of the world’s largest content recommendation platforms, delighting audiences with engaging, personalized content recommendations while serving as the primary engagement partner and platform for the world’s top digital media companies.The FP&A team sits between London, Tel Aviv, Gurugram, and New York and is a core partner to business...
-
Financial Planning Analyst
2 weeks ago
Gurugram, India A Global AdTech Company Full timeOur Client is one of the world’s largest content recommendation platforms, delighting audiences with engaging, personalized content recommendations while serving as the primary engagement partner and platform for the world’s top digital media companies.The FP&A team sits between London, Tel Aviv, Gurugram, and New York and is a core partner to business...
-
Financial Planning Analyst
2 weeks ago
Gurugram, India A Global AdTech Company Full timeOur Client is one of the world’s largest content recommendation platforms, delighting audiences with engaging, personalized content recommendations while serving as the primary engagement partner and platform for the world’s top digital media companies. The FP&A team sits between London, Tel Aviv, Gurugram, and New York and is a core partner to business...
-
Financial Planning and Analysis
2 days ago
Gurugram, India Intelliserve Konsulting Pvt Ltd Full timeOrganization: Leading Global Management Consulting Organization(Big 3)Business Title: Analyst- FP&ALocation: - GurugramExperience: - 1+ YrsQualification(Must have ):- CA/ MBA(Full time) POSITION SUMMARYThey will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to...
