Financial Planning and Analysis

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...

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...

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...

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...

The position heads the Financial Planning & Analysis at company for ingredients business.Drive and Facilitate annual corporate strategic planning and budgeting.Design, Develop templates, processes for tracking and monitoring of businesses and functions.Drive action plan / initiatives for ensuring working capital is within budget.Lead the budgeting and...

JOB DETAILS Lead AOP exercise, Monthly/quarterly reviews, AnalysisReporting to Investors, meeting data needs of the Senior ManagementCost reduction initiatives and review at corporate levelProjections, funding options, new investor, new bankers, banking relationship at MumbaiTo liaise with various consultants, tax experts, advocatesCost sharing, cost...

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...

This role primarily focused on expense/revenue analysis, forecasting, planning and decision support with a primary focus on metrics/KPI. Responsible for conducting business performance analysis to assess risk and opportunities, incorporating trend analysis to assess business implications. Creates, maintains, and enhances models used in decision support 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...

This role will be primarily focused on supporting the Reinsurance group by running the monthly billing process for multiple re-insurers and analyzing the trends, Also, the role will require supporting the claims process and prepare wires for approvals and to have proper documentation around the process and support the audit. Key Responsibilities Reviews...

Review annual, semiannual, and quarterly financial reports, and other internal and external reports for Mutual Funds, Life and Annuity Products, and Collective Funds, which include financial statements, notes to the financial statements, financial highlights. Provide supervision to the team, including leading, coaching, and mentoring. Also, be responsible...

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...

QualificationsREQUIRED Studies related to Accounting, Business Administration or Economics. Should have 3 years of experience in operations. Preferably from Finance background in General Accounting activities Journal entries processing, Account Reconciliations, Financial Reporting and Analysis. Should have sound knowledge of the process. Should have basic...

We are seeking a proficient and detail-oriented Investment Risk Analyst with in-depth knowledge of investments and financial markets. The ideal candidate should be well-versed in financial market terminology and possess a strong background in risk analysis. This role entails a key focus on automation, encompassing the creation of regular monthly and weekly...

FP&A Analyst Permanent Work Schedule: Hybrid Pearson Financial Services (PFS) is the centre of excellence for all FP&A and financial control activity. We partner with the business, Finance business partners and group reporting to provide outstanding financial support and service. What you can expect Reporting to the Financial Planning &...

This position will be responsible for managing data loading and validation, performing analysis and reporting, and resolving questions for our business partners. Facilitates process improvements and adjustments to existing reporting models. Assist in project management. Helps team to resolve problems or issues through methods of trouble shooting, as well as...

This position will be responsible for managing data loading and validation, performing analysis and reporting, and resolving questions for our business partners. Facilitates process improvements and adjustments to existing reporting models. Assist in project management. Helps team to resolve problems or issues through methods of trouble shooting, as well as...

Purpose of this role is to thoroughly test the integrity and accuracy of formulas within complex excel workbooks used for financial calculations, management accounting and reporting. Analyzing the data, build and maintain financial model, identify trends and create reports to support Investment Decisions. Accountabilities Collaborate with the accounting...

Job Description Job title: -Financial Analytics Experience :-3-4yr Location : -NoidaBudget:2.5 LPA to 3 LPA Notice Period: -Immediate Joiner-15daysWork mode: -OnsiteQualification:B.Com/ B.A., Graduate degree in Accounts/Economics desirable Skills:Microsoft Office suite(Word/Excel/PowerPoint)Requirements:-Work Experience of 3-4 years2. Proficiency with...

Job DescriptionJob title:-Financial AnalyticsExperience:-3-4yr Location :-NoidaBudget:-2.5 LPA to 3 LPA Notice Period:-Immediate Joiner-15daysWork mode:-OnsiteQualification:B.Com/ B.A., Graduate degree in Accounts/Economics desirableSkills:Microsoft Office suite(Word/Excel/PowerPoint)Requirements:-Work Experience of 3-4 years2. Proficiency with Microsoft...