Financial Planning and Analysis

Job Description Prepare P&L Monthly reporting with variance analysis and commentary Business Partner support to SG&A functions  Work closely with the accounting team to ensure accurate financial reporting & Process improvements Establish & lead continuous profitability analysis by segmenting the cost items Guide process by establishing and...

Job ResponsibilitiesFinancial and operational reportingRevenue planning and forecastingBudgeting (cost side)Business performance reviewsKPI tracking and process improvementP&L analysisCross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience3-6 years experience in an IT/ITeS...

Job Responsibilities Financial and operational reporting Revenue planning and forecasting Budgeting (cost side) Business performance reviews KPI tracking and process improvement P&L analysis Cross functional team liaison Education Qualified CA - Chartered Accountant /Master of Business Administration (preferred) Work Experience 3-6 years experience...

From 5 to 10 year(s) of experience - ₹ 8,00,000 - 18,00,000 P.A. - Noida, New Delhi, Gurgaon/Gurugram**Roles and Responsibilities** - 18LPA Location **Perks and Benefits** Key Skills - month endsFinancial Planning And AnalysisWorking Capital - BudgetingFPNAForecasting - Skills highlighted with ‘‘ are preferred keyskills Education - UG:_Any...

From 4 to 9 year(s) of experience - ₹ 9,50,000 - 18,00,000 P.A. - Noida, Gurgaon/Gurugram, Delhi / NCRPreferably 4+year’s relevant experience with a FPNA Profile Salary - 18 Lpa 5 days working UK Shift Both Side Cabs Location - GurgaonHR Aakriti 1. FPNA 2. Forecasting 3. Budgeting 4. Financial PlanningIf Interested Can Contact HR Aakriti **Perks and...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

Job Responsibilities- Financial and operational reporting- Revenue planning and forecasting- Budgeting (cost side)- Business performance reviews- KPI tracking and process improvement- P&L analysis- Cross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience- 3-6 years experience in an...

About the Company:PhysicsWallah is an Indian online education technology startup based in Delhi, recently became 101st Unicorn of India, originally created as a YouTube channel in 2014 by Mr. Alakh Pandey. We are the first company aiming to build an affordable online education platform for each Indian student who dreams of IIT & AIIMS and other categories...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic s by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

We are seeking a meticulous FinancialAnalyst and Research Specialist to join our team. The idealcandidate will be responsible for monitoring and analyzingaccounting data to produce accurate financial reports andstatements for our clients. In addition to financial reporting therole will involve tax planning conducting research preparingpresentations and...

**Company**: SNVA Ventures **Location** Noida **Experience** 12-15 Years **Key Skills** Budgetary Control, Strategic Financial Planning, financial reporting, financial controllership, Financial Statements, Finance Control, Management Accounting **Position: Chief Financial Officer | CFO** **Experience: 10 to 15 years** **Location: Noida** **Job...

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. ResponsibilitiesMust have Chartered Accountant degree.Full...

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. ResponsibilitiesMust have Chartered Accountant degree.Full...

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Responsibilities Must have Chartered Accountant degree. Full...

Job Responsibilities:   Driving the company's financial planning Performing risk management by analyzing the organization’s liabilities and investments Deciding on investment strategies by considering cash and liquidity risks Control and evaluate the organization’s fundraising plans and capital structure Ensure cash flow is appropriate for the...

Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results. Coordinating and preparing internal and external financial statements. JD - Planning, directing and coordinating all accounting operational functions - Managing the accumulation and consolidation of all financial data...