Financial planning

4 weeks ago

Chennai, Tamil Nadu, India Covenant Consultants Full time

Lead FP&A is responsible for MIS, Revenue Reporting, and analysis along with tracking of

Business KPIs. S/he will also be assisting in monthly books closure and accountable for

preparing/providing inputs for management review decks. S/he will also be responsible for managing

multiple stakeholders and liaising with cross functional Teams.

Job Description:

Prepare MIS reports along with analysis of key business KPIs/trends

Analyse and report Budget Vs Actual/Forecast numbers along with justifications/commentary

for variances

Support in preparation of annual budget and operating plans (customer/biz vertical wise)

Prepare waterfall bridge for Revenue, Gross Margin, Operating Margin, EBIT etc. along with

commentary on rationale for movements

Ensure adherence to timely submission of inputs for billing and other template/filing

requirements of Service Agreements

Revenue reporting and analysis at customer/vertical levels and revenue planning as per service

agreements

Review of GLs and liaising for requirements of F&A team and provide inputs for management

review decks for finance and business review meetings

Stakeholder management (internal/external) for query resolution and provide backup

documents

Provide accrual/deferral inputs/journal entries for month close and reporting and prepare

employee head count Vs billable head count reconciliations

Provide inputs for customer/vertical (segment) wise profitability reporting, variance reporting

and forecasting

Workout arbitrage savings customer/country/product level; ensure adherence to internal

reporting timelines and accuracy

Monthly meetings with internal stakeholders presenting the Revenue, Costs & business

performance

Handle Cost object creations (CC/PC), Masters maintenance, PR/POs validation etc.

Responsible for Pricing basis Standard Cost / Marginal Cost / Premium or Discounted pricing

considering Staff Pyramids / Efficiency to arrive at Rate Cards and alignment with stakeholder

Work on innovative Pricing Models (FTE based price / Transaction Pricing / Outcome or Output

based Pricing / Composite Pricing etc.) on new deals and work closely with Sales / Pre-sales

teams

Track Sold Vs Actual Margin Analysis to ensure Project costs adhere to original Pricing and

deliver desired Margins

  • Financial Planning Leader

    6 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Finance Director - Financial Planning & AnalysisWe are seeking an experienced finance director to lead our financial planning and analysis function. The ideal candidate will have a proven track record of success in developing and executing comprehensive financial plans, managing budgets, and analyzing financial results to drive business growth and...

  • Financial Planning Professional

    5 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Financial Planning ProfessionalWe are seeking a skilled financial planning professional to provide expert guidance and advice to our clients. The successful candidate will have excellent analytical and communication skills, as well as the ability to develop and present customized financial plans.Your Key Responsibilities:Conduct comprehensive financial needs...

  • Financial Planning Specialist

    1 day ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Job Title: Financial Planning AnalystWe are looking for a talented Financial Planning Analyst to join our finance team. As a key contributor, you will play a critical role in driving business growth by providing strategic financial planning and analysis support.Key Responsibilities:Financial Planning and Analysis: Develop and maintain comprehensive financial...

  • Financial Planning Specialist

    7 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Role Overview:">The Financial Planning Specialist will play a critical role in supporting business planning and decision-making processes. This involves developing and maintaining financial models, conducting financial analysis, and providing insights to stakeholders.">Key Accountabilities:">">Develop and maintain financial models and forecasts">Conduct...

  • Financial Planning Expert

    6 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled Financial Planning Expert to join our team. As a key member of our consulting group, you will be responsible for delivering high-quality financial planning and analysis services to our clients.About the RoleThis is a fantastic opportunity to work with a diverse range of clients, each with their own unique...

  • Financial Planning Specialist

    4 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Finance Manager Job DescriptionThis is a critical role within the organization, responsible for overseeing financial planning, analysis, budgeting, reporting, and compliance functions.The successful candidate will have a strong understanding of financial reporting, budgeting, forecasting, and compliance, as well as experience with accounting software and ERP...

  • Controller - Financial Planning

    2 weeks ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Job OverviewRole Summary:The successful candidate will lead the development and implementation of our financial planning and reporting functions, ensuring timely and accurate delivery of high-quality financial information to support business decision-making.Responsibilities:Develop and maintain financial plans, budgets, and forecasts.Prepare regular...

  • Financial Planning Expert

    3 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    **Financial Planning Expertise**About Us:We are a team of experienced professionals dedicated to providing strategic guidance and support to our clients. Our mission is to empower individuals and organizations to achieve their financial goals by offering expert advice on investment products, securities, funds, and asset management.We take pride in our...

  • Financial Planning Analyst

    3 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled and experienced Financial Planning Analyst to join our team. This individual will be responsible for developing, maintaining, and implementing financial planning and reporting solutions using IBM Planning Analytics (TM1).The ideal candidate will have 5-8 years of experience in finance and technology, with a...

  • Financial Planning Expert

    5 days ago

    Chennai, Tamil Nadu, India beBee Careers Full time

    A Senior Wealth Relationship Manager is responsible for providing expert wealth management advice and creating personalized financial plans for HNI and UHNI clients. You will be responsible for acquiring and managing client relationships, maintaining a comprehensive understanding of investment products and financial markets, and identifying new business...