Fp&a

1 week ago

Gurgaon, Haryana, India Hashmap Full time

Position's General Duties and Tasks

In these roles you will be responsible for**:

  • Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. Provide recommendations to strategically enhance financial performance and business opportunities.

Financial Analysis:
Conduct in-depth financial analysis to assess the company's performance, identify trends, and provide recommendations for improvement.

Budgeting and Forecasting:
Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.

Strategic Planning:

Assist in the development and execution of the company's strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.


Variance Analysis:
Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.

Financial Reporting:
Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.

Cost Analysis:
Analyze cost structures and cost drivers to optimize operational efficiency and cost control.

Requirements for this role include:

Cross-Functional Collaboration:

  • Collaborate with various functions and teams to gather and analyze financial data for reporting and planning purposes.
  • Serve as a key liaison between finance and other business units to ensure alignment with overall corporate objectives.

Continuous Improvement:

  • Identify opportunities for process improvements within the FP&A and other business functions function.
  • Implement best practices to streamline financial processes and enhance efficiency.

Team Leadership:

  • Mentor and lead a team of financial analysts, fostering a collaborative and highperformance culture.

Points to emphasize:
**Education Background
- **A bachelor's degree in finance, accounting, economics, business, or a related field

**Work Experience
- **12 to 15 years in FP&A. Global experience of working with teams across Geographies will be given preference.

Preferences:

  • Optional (nicetohave's)
  • Proven experience in financial planning and analysis, with a focus on strategic decision support
  • Excellent communication and presentation skills
  • Excellent analytical and problemsolving skills with attention to detail and accuracy Advanced proficiency in Microsoft Excel and other financial software

Managerial and Soft Skills

  • Result Oriented
  • Pleasing Personality
  • High integrity Team Player/ Teamwork/ Ability to manage work under Pressure
This role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization

Required schedule availability for this position is Monday-Friday (12 PM to 10 PM IST). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekend's basis business requirement.

  • Director - FP&A

    1 week ago

    Gurgaon, Haryana, India NTT DATA Services Full time

    Job DescriptionFunction: FP&ACost Center:Location: GurgaonRegion: GlobalPosition: DirectorGrade: 12Reporting to: SVP, FinanceProcess Category: FP&AShift Time: Flexible dependent on the need of the Business. Extended and flexible hours may be required to meet deadlines.Salary Range: Min. - Max. As per Market standardsFunctional Role (Job Description): The...

  • FP&A Manager

    1 week ago

    Gurgaon, Haryana, India TENNECO Full time

    Job Title: Manager of Financial Planning & Analysis (FP&A) Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups,...

  • FP&A Manager

    4 weeks ago

    Gurgaon, Haryana, India Tenneco Full time

    Job Title: Manager of Financial Planning & Analysis (FP&A)Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride...

  • FP&A Manager

    4 weeks ago

    Gurgaon, Haryana, India Tenneco Full time

    Job Title: Manager of Financial Planning & Analysis (FP&A)Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride...

  • Snr FP&A Manager

    1 week ago

    Gurgaon, Haryana, India TENNECO Full time

    Job Title: Senior Manager of Financial Planning & Analysis (FP&A) Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business...

  • Snr FP&A Manager

    4 weeks ago

    Gurgaon, Haryana, India Tenneco Full time

    Job Title: Senior Manager of Financial Planning & Analysis (FP&A)Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups,...

  • Snr FP&A Manager

    1 week ago

    Gurgaon, Haryana, India Tenneco Full time

    Job Title: Senior Manager of Financial Planning & Analysis (FP&A)Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups,...

  • Snr FP&A Manager

    4 weeks ago

    Gurgaon, Haryana, India Tenneco Full time

    Job Title: Senior Manager of Financial Planning & Analysis (FP&A)Location: Delhi-NCR, India Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups,...

  • Director - FP&A

    1 week ago

    Gurgaon, Haryana, India NTT DATA Full time

    Job Description)The primary role of this opening is to lead FP&A function, mentor team and work with different business units to get the business requirements done.This role requires medium to high complexity environments. EssentialDesirableEducation BackgroundA bachelor's degree in finance, accounting, economics, business, or a related field MBA/CA/CWAWork...

  • Finance Manager, FP&A

    1 week ago

    Gurgaon, Haryana, India Expedia Group Full time

    Finance Manager, FP&AExpedia Group is seeking a talented Finance Manager to join the finance team. This individual will provide analytical support, forecasting, variance analysis, and financial modeling.In this role you will develop a strong working knowledge of the business and its relationship to financial performance, serving as a subject matter expert. ...

  • Manager - FP&A

    1 week ago

    Gurgaon, Haryana, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred A demonstrated...

  • FP&A Analyst

    1 week ago

    Gurgaon, Haryana, India Carrier Full time

    Country: IndiaLocation: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon Haryana), IndiaRole: FP&ALocation: Gurgaon, IndiaFull/ Part-time: Full timeBuild a career with confidenceCarrier Global Corporation, a renowned leader in intelligent climate and energy solutions, is dedicated to developing impactful solutions for both people and the planet for...

  • Senior Finance Analyst, FP&A

    1 week ago

    Gurgaon, Haryana, India Expedia Group Full time

    Senior Finance Analyst, FP&A Expedia Group is seeking a talented Senior Finance Analyst to join the finance team. This individual will provide analytical support, forecasting, variance analysis, and financial modeling. In this role you will develop a strong working knowledge of the business and its relationship to financial performance, serving as a subject...

  • FP&A - Finance Analyst

    1 week ago

    Gurgaon, Haryana, India Builder Full time

    AboutWe have a mission to simplify app development for everyone, no matter their background, tech skills, or budget. We've assisted numerous entrepreneurs, small companies, and renowned brands like the BBC, Makro, and Pepsi in reaching their software objectives. Recognized as one of 2023's 'Most Innovative Companies in AI' by Fast Company and honored as the...

  • FP&A Analyst

    1 week ago

    Gurgaon, Haryana, India Carrier Full time

    Country: IndiaLocation: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon Haryana), India Role: FP&A Location: Gurgaon, India Full/ Part-time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet...

  • FP&A - Finance Analyst

    1 week ago

    Gurgaon, Haryana, India Builder - What would you Build? Full time

    AboutWe're committed to simplifying app development to make it accessible for everyone, regardless of their background, tech expertise, or budget. Our solutions have empowered numerous entrepreneurs, small businesses, and established brands such as BBC, Makro, and Pepsi to achieve their software objectives. Having been recognized as one of the 'Most...

  • Manager - FP&A

    1 week ago

    Gurgaon, Haryana, India Sun Life Full time

    Job Description : Financial Planning & Analysis – Band 6 Key Accountabilities: A) Finance Planning & Analysis (FP&A) Well versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations. Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex...

  • Manager - FP&A

    1 week ago

    Gurgaon, Haryana, India Sun Life Full time

    Description : Financial Planning & Analysis – Band 6.1 Key Accountabilities: A) Finance Planning & Analysis (FP&A) Well versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations. Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing...

  • Deputy Director – FP&A-GUS

    1 week ago

    Gurgaon, Haryana, India Paradise Placement Consultancy Full time

    Job Description: Role Title Deputy Director – Financial Planning & AnalysisReports to Director Location Gurgaon RESPONSIBILITIES 1. Decision Support Analyticsa) Develop and maintain expert understanding of various factors that significantly drive investment decisionsb) Responsible for preparation of business plans of the companyc) Provide...

  • Assistant Manager- FP&A

    1 week ago

    Gurgaon, Haryana, India Carrier Full time

    Country: IndiaLocation: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon Haryana), India Role: FP&A Location: Gurgaon, India Full/ Part-time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet...