Financial Planning and Analysis Manager
Found in: Appcast Linkedin IN C2 - 2 weeks ago
Job Responsibilities
• Assist in the development and maintenance of the company's annual budget and
long-term financial plans.
• Collaborate with various departments to gather data and inputs for budgeting
and forecasting processes.
• Prepare financial models and scenarios to support strategic planning initiatives.
• Monitor actual financial performance against budget and forecast, identifying
variances and providing insightful analysis.
• Prepare regular financial forecasts and updates for management, highlighting key
drivers and variances.
• Generate timely and accurate financial reports, including monthly/quarterly
management reports, KPI dashboards, and ad-hoc analysis as needed.
• Identify trends and provide recommendations to improve financial performance
and efficiency.
• Continuously review and improve financial planning and analysis processes, tools,
and systems to enhance efficiency and accuracy.
• Develop and implement best practices for financial planning and reporting.
• Collaborate closely with finance, accounting, and other departments to ensure
alignment and accuracy of financial data.
• Act as a business partner to various stakeholders, providing financial insights and
support as needed.
Experience Required: 4 Years (Post CA)
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Financial Planning and Analysis Manager
Found in: Talent IN 2A C2 - 2 weeks ago
Noida, India UNIVO Education Full timeJob Responsibilities • Assist in the development and maintenance of the company's annual budget and long-term financial plans. • Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. • Prepare financial models and scenarios to support strategic planning initiatives. • Monitor actual financial...
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Financial Planning and Analysis Manager
Found in: Whatjobs IN C2 - 2 weeks ago
Noida, India UNIVO Education Full timeJob Responsibilities • Assist in the development and maintenance of the company's annual budget and long-term financial plans. • Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. • Prepare financial models and scenarios to support strategic planning initiatives. • Monitor actual financial...
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Lead - Financial Planning & Analysis
Found in: Whatjobs IN C2 - 3 weeks ago
noida, India Innova Solutions Full timeJob 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...
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Lead - Financial Planning & Analysis
Found in: Talent IN C2 - 3 weeks ago
Noida, India Innova Solutions Full timeJob 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...
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Financial Planning and Analysis
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Noida, India Axtria - Ingenious Insights Full timeJob 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...
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Financial Planning Analyst
Found in: Talent IN 2A C2 - 3 weeks ago
Noida, India Magicbricks Full timeKey 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...
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Financial Planning Analyst
Found in: Whatjobs IN C2 - 3 weeks ago
Noida, India Magicbricks Full timeKey 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...
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Financial Planning Analyst
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Noida, India Magicbricks Full timeKey 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...
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Subject Matter Expert
Found in: Whatjobs IN C2 - 1 week ago
noida, India Bureau Veritas Group Full timeBasic 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...
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Subject Matter Expert
Found in: Talent IN C2 - 1 week ago
Noida, India Bureau Veritas Group Full timeBasic 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...
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Manager - Financial Planning & Analysis - BFSI (5-9 yrs)
Found in: beBee jobs IN - 1 week ago
Noida, Uttar Pradesh, India iimjobs Full timeFP&A Job Description:Primary Role & Responsibility5 to 9 yrs experiencelocation: NoidaMinimum Qualification Job Summary : To support and handle team of Financial Planning & Analysis and ensure timely and accurate delivery as per defined close calendar. Lead delivery team & execute as per SLAs.Key Accountabilities :Operations & Process: Need to work very...
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Financial Planning and Analysis
Found in: Whatjobs IN C2 - 3 weeks ago
Noida, India PW (PhysicsWallah) Full timeWhat You’ll Do? ⦁ Analyze financial data and prepare reports on financial performance ⦁ Develop strategies to improve financial performance ⦁ Oversee the preparation of financial statements and reports ⦁ Manage the budgeting and forecasting process ⦁ Ensure that all financial transactions are properly recorded, filed, and reported ⦁ Develop...
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Financial Planning and Analysis
Found in: Talent IN 2A C2 - 3 weeks ago
Noida, India PW (PhysicsWallah) Full timeWhat You’ll Do? ⦁ Analyze financial data and prepare reports on financial performance⦁ Develop strategies to improve financial performance⦁ Oversee the preparation of financial statements and reports⦁ Manage the budgeting and forecasting process⦁ Ensure that all financial transactions are properly recorded, filed, and reported⦁ Develop and...
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Financial Planning and Analysis
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Noida, India PW (PhysicsWallah) Full timeWhat You’ll Do? ⦁ Analyze financial data and prepare reports on financial performance⦁ Develop strategies to improve financial performance⦁ Oversee the preparation of financial statements and reports⦁ Manage the budgeting and forecasting process⦁ Ensure that all financial transactions are properly recorded, filed, and reported⦁ Develop and...
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Physics Wallah
Found in: beBee S IN - 3 weeks ago
Noida, India iimjobs Full timeAbout 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...
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Physics Wallah
Found in: beBee jobs IN - 3 weeks ago
Noida, Uttar Pradesh, India iimjobs Full timeAbout 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...
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Magicbricks Looking for Financial Planning Analyst at Noida, Uttar Pradesh, India
Found in: beBee S IN - 3 weeks ago
Noida, India Magicbricks Full timeKey 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...
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Magicbricks Looking for Financial Planning Analyst at Noida, Uttar Pradesh, India
Found in: beBee S IN - 3 weeks ago
Noida, India Magicbricks Full timeKey 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...
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Financial Analyst
2 weeks ago
Noida, India Ascentrik Research Private Limited Full timeWe are looking for Financial Analyst with at least 2-3 years with research experience. We are looking for a highly organized person, with excellent coordination and preferably with research experience. Knowledge or experience of private equity market, limited partners and general partners including primary and secondary research. Financial Analyst will be...
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Financial Analyst
Found in: Whatjobs IN C2 - 6 days ago
noida, India Arclogiq Full timeWe 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...