Financial Planning and Analysis

Key objectives of the FP&A role include: Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans) Reporting : Preparation of monthly flash deck reports for regional reporting. Performance Analysis: Evaluating financial performance against budgets...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

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...

Makse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and 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...

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...

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

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...

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...

Support advisors in creating and delivering comprehensive financial plans for their retail clients. **Responsibilities** - Support financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household level - Data inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...

Support advisors in creating and delivering comprehensive financial plans for their retail clients. **Responsibilities** Support financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household level - Data inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Organization: Leading Global Management Consulting Organization(Big 3)Business Title: Analyst- FP&ALocation: - GurugramExperience: - 1+ YrsQualification(Must have ):- CA/ MBA(Full time) POSITION SUMMARYThey will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to...

Join our Financial Planning and Analysis team within the Corporate Operations Group. You will be part of a dynamic and collaborative team providing strategic insights and trusted reporting to our stakeholders within the business. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...