Financial Planning and Analysis Manager

15 hours ago


Pune Maharashtra India, Maharashtra eClerx Full time

we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.What you’ll do Regularly conducting thorough budget vs actual comparisons on a monthly basisAnalyze financial data to identify trends, variances, and opportunities for improvement.Validating PO and PO approval for G&A Dept.Partner with cross-functional teams to gather relevant information for financial analysis.Prepare monthly financial reports and presentations for senior management.Identify and research variances to forecast, budget, and prior-year expenses.Preparing prepaid entry and amortization schedule.Validating all accounting related journal postings & accruals, including prepaid and reclasses Requirements: 3+ years of relevant accounting experienceBachelor's degree in AccountingStrong knowledge of financial principles, budgeting, and forecasting.Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantageExcellent analytical and problem-solving skills.Strong communication and interpersonal skills to collaborate across teams.Ability to manage multiple tasks in a fast-paced environment.



  • Pune, Maharashtra, India, Maharashtra ADP Full time

    G4 L1 – FP&A AnalyticsThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating...


  • Pune, Maharashtra, India Vertiv Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job Description: -Responsible for the financial planning and analysisResponsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)Working with Corp. & regional Finance team  Business Partnering - Collaborating with Engineering,...


  • Pune, Maharashtra, India Vertiv Group Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    DescriptionJob Description: -Responsible for the financial planning and analysisResponsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)Working with Corp. & regional Finance team Business Partnering - Collaborating with...


  • Mumbai, Maharashtra, India, Maharashtra Deloitte Full time

    Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our...


  • Pune, Maharashtra, India Capgemini Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    We are seeking a detail-oriented and analytical Associate Consultant to join our Financial Planning & Analysis (FP&A) team. The ideal candidate will be responsible for forecasting, revenue reporting, variance analysis, and supporting month-end close activities. This role requires strong Excel skills, business communication, and the ability to collaborate...


  • Pune, Maharashtra, India Emerson Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Project Cost AccountantJob SummaryIf you are a Finance professional, Emerson has an exciting role for you We are looking for a Project Analyst to work with our Financial Services Group in Pune.We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting.In This Role, Your Responsibilities Will...


  • Pune, Maharashtra, India Seven Mentor And Training Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Positions: Financial Analysis Trainer (freelancing, part-time)Experience: 1 to 5 yearsLocation: PuneNotice period: immediateJob type: full-timefor more details, kindly visit: Job Description:We are looking for an experienced and knowledgeable FinancialAnalysis Trainer to deliver engaging training sessions to students andprofessionals. The trainer will be...


  • Pune, Maharashtra, India A.P. Moller Maersk Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring.The purpose of this role is to continuously evolve the digitalisation / automation and provide accurate and data-based information on...

  • Financial Planning

    5 days ago


    Pune, Maharashtra, India CFOLogic pvt Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    About CFOLogicCFOLogic is global accounting (non-audit) firm working in the US, UK, Australia and India. We work with small and medium sized business to reduce finance cost and maximise their peace of mind. We're extended finance teams for our clients and with we provide support to accelerate their sustained growth. We have worked with numerous businesses...


  • Pune, Maharashtra, India A.P. Moller - Maersk Full time ₹ 2,70,00,000 - ₹ 4,20,00,000 per year

    Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning...