Manager - Financial Planning & Analysis - BFSI (5-9 yrs)

FP&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...

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...

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...

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...

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 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 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...

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...

We have an opening for **NON IT Recruiter** position with our company **Intellismith **for **Noida** location**.** Exp: CTC ECTC Contact no Reason for job change Notice Period **About the company** We are an HR Technology company, currently into recruitment, outsourcing. We work with major brands in IT Products, Insurance, and banking across...

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...

Position Overview:We are seeking an experienced Sales Manager/Team Lead with 5-9 years of expertise in the credit card industry to lead our sales team and drive business development efforts. The ideal candidate will leverage their in-depth knowledge of credit card services to establish strategic partnerships and drive revenue growth in collaboration with our...

Position Overview:We are seeking an experienced Sales Manager/Team Lead with 5-9 years of expertise in the credit card industry to lead our sales team and drive business development efforts. The ideal candidate will leverage their in-depth knowledge of credit card services to establish strategic partnerships and drive revenue growth in collaboration with our...

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...

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...

Join the IndiaMART's product management team as a SPM/AVP in a dynamic and impactful role. As a leader, you will guide a team of talented PMs, APMs, and Developers, collaborating closely with UI/UX teams/agencies and QA teams to oversee the entire lifecycle of our innovative products.Key Responsibilities :- Oversee the entire Product Lifecycle, championing...