Financial Planning and Analysis Manager

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Job Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities:Financial ManagementOversee the hotel’s financial operations, ensuring...

Job Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities: Financial Management Oversee the hotel’s financial...

Key responsibilities include:Developing and managing the annual budgeting and forecasting process.Conducting variance analysis to identify trends, risks, and opportunities.Preparing financial reports, dashboards, and presentations for stakeholders.Collaborating with cross-functional teams to align financial strategies with business objectives.Evaluating...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey.Our mission? To ensure our customers focus on the thrill of the open road, not...

What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey.Our mission? To ensure our customers focus on the thrill of the open road, not...

What Drives Us? Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey. Our mission? To ensure our customers focus on the thrill of the open road, not...

Qualification: CMA /MBA FinanceKey Responsibilities:Financial Management:- Oversee the hotel's financial operations, ensuring accuracy and efficiency.- Monitor key financial metrics and analyze financial performance.- Identify opportunities for cost reduction and revenue enhancement.- Manage cash flow and optimize working capital.Budgeting and...

Function: Finance and AccountReporting to: Director (FP&A)Location: GurgaonRoles• Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L.• Monitor targets /budgets on actual vs budgeted and suggest course corrections(Variance analysis)• Preparation of various Decks to be presented to top management, investors and...

Function: Finance and AccountReporting to: Director (FP&A)Location: GurgaonRoles• Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L.• Monitor targets /budgets on actual vs budgeted and suggest course corrections(Variance analysis)• Preparation of various Decks to be presented to top management, investors and...

Function: Finance and Account Reporting to: Director (FP&A) Location: Gurgaon Roles • Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L. • Monitor targets /budgets on actual vs budgeted and suggest course corrections (Variance analysis) • Preparation of various Decks to be presented to top management, investors and...

**Associate - Financial Planning & Analysis (FP&A)**: **Location**: **Gurgaon, Haryana** Category: **Financial Planning & Analysis** Job Requisition #**:R241685** Date posted**:Sep. 02, 2024

Senior Analyst - Financial Planning & Analysis The Role:- The candidate will be part of Cvent's financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their...

Role description is as mentioned below:Key Financial Planning:- Develop and implement robust budgeting, forecasting, and long-term financial planning processes tailored to the NBFC sector.- Align financial strategies with the companys lending, asset management, and revenue goals.- Conduct scenario analysis to assess the impact of market, regulatory, and...