Financial Planning and Analysis Manager

3 weeks ago


Noida Uttar Pradesh India, Ghaziabad UNIVO Education Full time

Assist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis. Prepare regular financial forecasts and updates for management, highlighting key drivers and variances. Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed. Identify trends and provide recommendations to improve financial performance and efficiency. Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy. Develop and implement best practices for financial planning and reporting. Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data. Act as a business partner to various stakeholders, providing financial insights and support as needed.


  • Financial Controller

    3 weeks ago


    Noida, Uttar Pradesh, India, Ghaziabad SKS Enterpprises - Human Resource Planning and Management Full time

    We are hiring a Financial Controller for our fast-growing apparel brand in Delhi.The role will lead finance operations, compliance, audits, and strategic business partnering across retail and e-commerce.What you’ll do:Own financial reporting, budgeting & complianceDrive cost optimization & profitabilityPartner with business teams on growth initiativesLead...


  • Noida, Uttar Pradesh, India, Ghaziabad Iris Software Inc. Full time

    IRIS a prominent IT company is looking to hire Manager – Business FinanceJob Description:Title: Manager – Business FinanceLocation: Noida (5days Onsite)Key Responsibilities:Job Brief: Financial planning, forecasting and performance analysis of company's business units and at entity level, providing critical financial insights to leadership by analyzing...


  • Noida, Uttar Pradesh, India, Ghaziabad Essar Future Energy Full time

    We are seeking a qualified Chartered Accountant with 2–3 years of post-qualification experience to join our Finance & Accounts team. The role involves comprehensive exposure to financial reporting, budgeting & forecasting (FP&A), taxation, statutory audit coordination, and transactional accounting functions. The ideal candidate will possess a strong...


  • Noida, Uttar Pradesh, India, Ghaziabad Inshorts Full time

    Job Title: Manager / Assistant Manager – Finance & AccountsDepartment: FinanceLocation: NoidaAbout the RoleWe are a growing startup seeking a hands-on Manager/Assistant Manager – Finance & Accounts to set up and lead our finance function. The role involves managing end-to-end accounting, compliance, financial planning, and cash flow to support rapid...

  • Management Accountant

    3 weeks ago


    Noida, Uttar Pradesh, India, Ghaziabad CXC Full time

    Note: Please apply only if you have a minimum of 4-5 years of experience in reporting, finance, reconciliation, and accounting. Applications not meeting this requirement will not be considered.Position DescriptionPosition ObjectiveThe Management Accountant aims to deliver accurate, timely, and insightful management accounts for assigned entities, ensuring...

  • Financial Analyst

    3 weeks ago


    Noida, Uttar Pradesh, India, Ghaziabad EPIC Investment Partners Full time

    EPIC Investment Partners About Us EPIC Investment Partners (“EPIC”) is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Advisory. EPIC was founded in 2001 by Giles Brand and Hiren Patel, financial services entrepreneurs with backgrounds in private equity. Business building is at...


  • Noida, Uttar Pradesh, India, Ghaziabad LotFair Full time

    Company DescriptionLotFair helps organizations improve their performance by streamlining processes and implementing systems for Financial Consolidation, Reporting, Integrated Business Planning, Forecasting, and Data Analytics. Our solutions enable businesses to efficiently manage and analyze data, resulting in enhanced decision-making and operational...


  • Noida, Uttar Pradesh, India, Ghaziabad Infinite Computer Solutions Full time

    About the RoleThe Head of PMO will reinvent the traditional Project Management Office into a Strategic Enablement Engine — one that governs through foresight, not hindsight. This leader will bring balance: the discipline of the “Hard PM” and the empathy of the “Servant Leader PM.” The mission is to ensure every initiative delivers value, not just...


  • Noida, Uttar Pradesh, India, Ghaziabad SourceFuse Full time

    SourceFuse Technologies hiring for Managed Services Manager with 10-12 years of experienceJob Overview:The SourceFuse Managed Services practice works with customers to ensure their business-critical applications and cloud environments are secure, available, and cost-optimized 24x7. Our clients range from mid-market enterprises to large global organizations...

  • Manager Corp Accounts

    3 weeks ago


    Noida, Uttar Pradesh, India, Ghaziabad Profile HR Consultants Pvt Ltd. Full time

    CLIENT: Our MNC client is a market leader in Indoor Air Quality and Critical Ventilation Solutions having two state-of-the-plants located at Greater Noida.Position is based in Greater Noida.. Key Deliverables: Monthly closure of books of accounts in accordance with the Indian Accounting Standards and Group’s policies.Fixed Assets Accounting.Annual Accounts...