Financial Planning Analyst
4 weeks ago
Key Responsibilities :
⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability
⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials
⦁ Competition data Analysis
⦁ Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.,
⦁ Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading
⦁ Preparation of Long-Term Business Plans,
⦁ Preparation of various monthly MIS Reports and Dashboards,
⦁ Working Capital Management
⦁ Validation and accuracy of Monthly cost / Provision
⦁ Per seat cost analysis.
⦁ Manpower cost and Head Count Analysis
⦁ Preparing & monitoring the Various division wise performances Analysis for effective functioning of the Division
⦁ Risk Analysis – Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow,
Approval of transactions as per Authority Matrix etc
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Financial Planning and Analysis
4 weeks ago
Noida, India Ishmeet Consultant Full timeFrom 5 to 10 year(s) of experience - ₹ 8,00,000 - 18,00,000 P.A. - Noida, New Delhi, Gurgaon/Gurugram**Roles and Responsibilities** - 18LPA Location **Perks and Benefits** Key Skills - month endsFinancial Planning And AnalysisWorking Capital - BudgetingFPNAForecasting - Skills highlighted with ‘‘ are preferred keyskills Education - UG:_Any...
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Financial Planning Analyst
4 weeks ago
Noida, India Magicbricks Full timeKey Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...
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Financial Planning Analyst
4 weeks ago
Noida, India Magicbricks Full timeKey Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...
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Mega Fpna
3 days ago
Noida, India Ishmeet Consultant Full timeFrom 4 to 9 year(s) of experience - ₹ 9,50,000 - 18,00,000 P.A. - Noida, Gurgaon/Gurugram, Delhi / NCRPreferably 4+year’s relevant experience with a FPNA Profile Salary - 18 Lpa 5 days working UK Shift Both Side Cabs Location - GurgaonHR Aakriti 1. FPNA 2. Forecasting 3. Budgeting 4. Financial PlanningIf Interested Can Contact HR Aakriti **Perks and...
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Financial Analyst
3 weeks ago
Noida, India Arclogiq Full timeWe are seeking a meticulous FinancialAnalyst and Research Specialist to join our team. The idealcandidate will be responsible for monitoring and analyzingaccounting data to produce accurate financial reports andstatements for our clients. In addition to financial reporting therole will involve tax planning conducting research preparingpresentations and...
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Financial Planning and Analysis
4 weeks ago
Noida, India Axtria - Ingenious Insights Full timeJob 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...
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Financial Planning and Analysis
4 weeks ago
Noida, India Axtria - Ingenious Insights Full timeJob 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...
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Financial Planning and Analysis
4 weeks ago
Noida, India Axtria - Ingenious Insights Full timeJob 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...
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Lead - Financial Planning & Analysis
4 weeks ago
Noida, India Innova Solutions Full timeJob 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...
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Noida, India Magicbricks Full timeKey Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic s by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...
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Subject Matter Expert
3 weeks ago
noida, India Bureau Veritas Group Full timeBasic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...
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Subject Matter Expert
3 weeks ago
Noida, India Bureau Veritas Group Full timeBasic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...
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Account & Admin
5 days ago
Noida, India Analyst Solution Full timeWho can manage our office, keep all the records intact and coordinate with concerned persons for resolution of matters, besides of MS office (adv excel, word etc.) must have knowledge of tally software to maintain the accounts, **Salary**: ₹15,000.00 - ₹18,000.00 per month Schedule: - Morning shift Ability to commute/relocate: - Noida, Gautam Buddha...
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Noida, India Axtria - Ingenious Insights Full timeJob 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 liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience- 3-6 years experience in an...
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Supply Chain Analyst
5 days ago
Noida, India Omnivio Full timeOmnivio is a Retail-Tech company, building Omni-channel control tower and monitoring platform, empowering modern retail enterprises and large brands, to have full control and visibility on their Omni-channel supply chain! Omnivio is seeking a highly motivated and skilled Supply Chain Analyst - SC Analytics Associate/ CT Analyst to join our dynamic team. As a...
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Supply Chain Analyst
5 days ago
Noida, India Omnivio Full timeOmnivio is a Retail-Tech company, building Omni-channel control tower and monitoring platform, empowering modern retail enterprises and large brands, to have full control and visibility on their Omni-channel supply chain!Omnivio is seeking a highly motivated and skilled Supply Chain Analyst - SC Analytics Associate/ CT Analyst to join our dynamic team. As a...
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Analyst/Senior Analyst
7 days ago
Noida, India Dewan P.N Chopra Co. Full timeJob the Company: DPNC Advisors:As mid-market, boutique Financial Advisors rendering Transaction Advisory and Transaction Support services, the company is engaged in raising equity and debt capital and supporting clients through the entire capital raise process including carrying out Due Diligences, Valuations, Deal Negotiations, Definitive Documentation...
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Financial Controller
7 days ago
Noida, India Almamet India Private Limited Full timeManaging the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results. Coordinating and preparing internal and external financial statements. JD - Planning, directing and coordinating all accounting operational functions - Managing the accumulation and consolidation of all financial data...
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▷ Apply in 3 Minutes: Supply Chain Analyst
4 days ago
Noida, India Omnivio Full timeOmnivio is a Retail-Tech company, building Omni-channel control tower and monitoring platform, empowering modern retail enterprises and large brands, to have full control and visibility on their Omni-channel supply chain!Omnivio is seeking a highly motivated and skilled Supply Chain Analyst - SC Analytics Associate/ CT Analyst to join our dynamic team. As a...
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Business Operations Analyst
4 weeks ago
Noida, India Media.Monks Full timeMediaMonks is looking for a Business Analyst At MediaMonks, you’ll join a fast-moving company with the ambition to become the best production partner in any field and market. With offices worldwide and 8,000+ Monks, we’re leading the industry with integrated teams who are creating incredible work with purpose at scale. As part of this global...