Financial Planning and Analysis Specialist
3 hours ago
Job Title: Financial Planning and Analysis Specialist
Experience: 2+ Years
Job Location: Bangalore & Chennai
Qualification: CA
Roles and responsibilities:
- Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
- Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
- Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
- Assist in Annual Planning and budgeting activity
- Should be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
- Should have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams
- Should prepare Board doc and other presentations on financial performance on a monthly and quarterly basis
- Should be agile, open to challenges and work under high pressure to meet the demanding deadlines
- Should have good excel skills
EEO Statement: Movate provides equal opportunity in all our employment practices to all qualified employees and applicants without regard race, color, religion, sex (including gender identity, sexual orientation, and pregnancy), national origin, age, disability or genetic information and other characteristics that are protected by applicable law.
-
Financial Planning and Analysis Specialist
3 hours ago
Bengaluru, Karnataka, India, Karnataka Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
-
Financial Planning and Analysis
3 hours ago
Bengaluru, Karnataka, India, Karnataka Biocon Biologics Full timeAt Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...
-
Director of Financial Planning and Analysis
3 hours ago
Bengaluru, Karnataka, India, Karnataka Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
-
Financial Planning and Analysis Manager
3 hours ago
Bengaluru, Karnataka, India, Karnataka Aster DM Healthcare Full timeThe role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making. Decision Support and Strategic...
-
Financial Planning and Analysis Specialist
2 weeks ago
Bengaluru, Karnataka, India Ather Energy Full time ₹ 4,00,000 - ₹ 12,00,000 per yearYou'll be our:Financial Planning & Analysis – AnalystYou'll be based at:IBC Knowledge Park, BengaluruYou'll be aligned with:Financial Planning & Analysis – ManagerYou'll be joining our:Financial Planning and Analysis TeamWhat you'll do at AtherBuild and maintain financial models to synthesize financial forecasts and analyses for strategic initiatives,...
-
Financial Planning and Analysis Specialist
2 weeks ago
Bengaluru, Karnataka, India Vee Healthtek Full time ₹ 12,00,000 - ₹ 36,00,000 per yearLocation: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
-
Manager - Financial Planning and Analysis (FP&A)
3 hours ago
Bengaluru, Karnataka, India, Karnataka Netradyne Full timeJob Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...
-
CA - Financial Planning & Analysis - FMCG
3 hours ago
Bengaluru, Karnataka, India, Karnataka Corenza Full timeAbout CompanyCompany stands out as a leading Fast-Moving Consumer Goods (FMCG) company, exemplifying excellence in delivering innovative and consumer-centric products. With a strong foothold in the FMCG sector, the company has successfully navigated the dynamic market landscape by consistently adapting to evolving consumer preferences and market trends.The...
-
Financial Planning and Analysis Lead
3 days ago
Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...
-
Financial Planning and Analysis Manager
6 days ago
Bengaluru, Karnataka, India Aster DM Healthcare Full time ₹ 12,00,000 - ₹ 36,00,000 per yearThe role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making.Decision Support and Strategic...