Financial Planning and Analysis

Chartered Accountant with 5-10 years of post-qualification experienceCandidates with Retail Finance backgroundStrong focus on controls and processes and high attention to detailThe ability to work closely with external stakeholdersStrong written and verbal communication skills for engaging with business partners and ensuring processes are being...

Lead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired...

Job Summary:This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

About ISS:ISS provides high quality facility services which includes facilities management; cleaning & hygiene services; maintenance and building services; catering; security; landscaping and a wide range of other tailor-made services for customers throughout the Public and Private Sectors. The customer's account is a high-profile global account for ISS and...

Hello Connecvtions We are hiring Finance ManagerTitle: Finance Manager-financial Planning and Analysis (Only CA Preferred)Experience: 2+YearsLocation MumbaiPreferred candidate location – Bandra to Borivali, Chembur to Ghatkopar, Bhandup, Powai,MulundAbout the Job: Proven experience in a finance management role in the Direct-to-consumer (D2C)industry;...

Finance Manager Title: Finance Manager-Financial Planning and Analysis (Only CA Preferred) About the Job: Proven experience in a finance management role in the Direct-to-consumer (D2C) industry Ability to record and reconcile D2C revenue in accounting software Experience of accounts payable/accounts receivable reconciliation and aging...

Detailed job description:Financial Planning & Analysis: Develop and maintain robust financial models to support strategic planning and decision-making. Perform detailed variance analysis and provide insights on financial performance. Prepare forecasts, budgets, and long-term financial plans.Financial Reporting:Oversee the preparation of accurate and timely...

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross...

Responsibilities: Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives. Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and...

Responsibilities: Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives. Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and...

The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and...

About the Job:Leading collaborative cost management efforts across Marketing, Customer Service, Technology Administration, and Employee Expenses, overseeing stakeholder management, robust cost tracking, AOP and forecasting discussions, driving AOP and forecast cycles, monitoring AOP targets, analyzing variances, facilitating cost optimization dialogues,...

As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.Collaborate with the BU team and prepare budgets annually and projections every month/quarter.Work with the BU head on the variances to budgets / forecast and reasons for the same.Work with the...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, finance, budgeting & forecasting, and financial modeling. 1.Support in month end...

WHAT YOU WILL BE DOINGAs part of the role, you will collaborate with the Manager in various aspects of financial reporting and analysis. We are looking for someone who is proactive, target-driven, and capable of examining different aspects of business finance to achieve the desired outcomes.YOUR STRENGTHSExamine trends in Key Performance Indicators related...

WHAT YOU WILL BE DOINGAs part of the role, you will collaborate with the Manager in various aspects of financial reporting and analysis. We are looking for someone who is proactive, target-driven, and capable of examining different aspects of business finance to achieve the desired outcomes.YOUR STRENGTHSExamine trends in Key Performance Indicators related...

Head of Financial Planning & Analysis (Relocate to Malaysia - Retail Exp Must)Our client is a leading international retail brand and has their Asia headquarters based in KL, Malaysia. As part of their finance leadership team they are looking to hire a FP&A lead to head up the country and regional hq team.Reporting into the Senior Director of Finance for Asia...

Walk-in driveVenue - ADP, Pune - May 29, 2024The SquareSurvey No: 35, Hissa No ,Nagar Road, Wadgoansheri, Pune 6 years of experience in FP&A– (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting).Takes the lead in building forecast models using key...

1. Evaluate feasibility of the new land proposals across asset class i.E. Residential, Commercial, Warehousing & Data Center2. Fair understanding of real estate development regulations (esp. Mumbai and Pune) and RERA.3. Proficient in preparing a detailed financial model of new land proposals and suggest optimum deal structure outright, DM, JV & JDA.4.The...