Manager - Financial Planning & Analysis

1. Financial Analysis and Forecasting:- Perform detailed financial analysis, budgeting, and forecasting for the organization's operations, identifying key drivers and trends.- Conduct scenario and sensitivity analyses to evaluate business options and assess risk.- Support month-end and quarter-end close processes, including variance analysis against...

Qualification: CA/MBA Location: Gurugram. Domain: Financial Planning & Analysis. Work type: On-site/In-office. Experience: 2+Years.Key Responsibilities:.- Preparation of the Financial statements. - Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and standards. - Presenting the financials to the...

Qualification: CA/MBA/Semi Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Work type: On-site/In-office Experience: 2+Years Compensation: 12-14 LPA Key Responsibilities: Preparation of the Financial statements * Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and...

🎓Qualification: CA/MBA/Semi Qualified CA📍 Location: Gurugram🌐 Domain: Financial Planning & Analysis🏢Work type: On-site/In-office💼 Experience: 2+Years💰 Compensation: 12-14 LPA🎯Key Responsibilities:Preparation of the Financial statements* Preparation of the Financial statements in compliance with the applicable laws, accounting principles,...

Designation - Senior Manager: Business Finance• Key interface between Operations and finance teams• Active participation in the planning and budgeting exercise and ensuring appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections• Accountable for producing and validating...

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...

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...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

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...

- Job Description: Financial Planning and Analysis (FP&A) AnalystWe are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst to join our dynamic finance team. The FP&A Analyst will play a key role in providing financial insights and analysis to support strategic decision-making across the organization. This position requires...

Associate Manager - Financial Planning & Analysis CA Is A MustKey Deliverable: - Assist in business & financial analysis for the India organization including cross functional coordination for quarterly forecasting and commercial business analysis.- Providing in depth qualitative business analysis, reasoning and variance analysis and business insights for the...

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...