Financial Planning Manager

2 months ago


Noida, India HCLTech Full time

Exp- 6-12Years

CA Qualification Must

Location - Chennai/ Noida

Exposure to Product base Company is Must


Finance MIS reporting:

Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.

Preparation of weekly reports required for management analysis

Production of special reports required by business head on respective enabling departments.

Forecasting and Analysis:

Managing & Co-ordinating the monthly forecasting process

Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures

Develop the reports showing movements in financial records like cost comparison, variance analysis etc.

Budgeting, Cost Control & Optimization

Preparation and tracking Budget utilizations. Knowing Zero based budgeting technique is an advantage

Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.

Deriving Initiatives to bring cost optimization and strengthen the process


Finance Partner:

Provide insights to business leaders and work with them to drive efficiency

Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision making

Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity


  • Financial Analyst LFO

    3 months ago


    Noida, India Ameriprise Financial Full time

    This role will be primarily focused on supporting the Reinsurance group by running the monthly billing process for multiple re-insurers and analyzing the trends, Also, the role will require supporting the claims process and prepare wires for approvals and to have proper documentation around the process and support the audit. Key Responsibilities Reviews...


  • Noida, India IDCUBE Full time

    Job Description Position: Manager - Financial Planning and Analysis Location: (Noida) Budget: Open For the Right Candidate Experience: 4-6 years from top 5 audit firms (KPMG, EY, Grant Thornton, Delloite etc.) WHO WE ARE Founded in 2005, IDCUBE Identification Systems Private Limited is a global software company with offices in the USA, UAE, Malaysia,...


  • Noida, India IDCUBE Full time

    Job DescriptionPosition: Manager - Financial Planning and Analysis Location: [Noida]Budget: Open For the Right CandidateExperience: 4-6 years from top 5 audit firms (KPMG, EY, Grant Thornton, Delloite etc.)WHO WE AREFounded in 2005, IDCUBE Identification Systems Private Limited is a global softwarecompany with offices in the USA, UAE, Malaysia, and India. We...


  • Noida, India IDCUBE Full time

    Job DescriptionPosition: Manager - Financial Planning and Analysis Location: [Noida]Budget: Open For the Right CandidateExperience: 4-6 years from top 5 audit firms (KPMG, EY, Grant Thornton, Delloite etc.)WHO WE AREFounded in 2005, IDCUBE Identification Systems Private Limited is a global softwarecompany with offices in the USA, UAE, Malaysia, and India. We...


  • noida, India RateGain Full time

    Purpose of the role – Associate consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface. between FP&A finance, BU, and the corporate management team. This position reports directly to the CFO to ensure the alignment. of corporate goals and Rate Gain’s financial plan. This role will play a...


  • Noida, India RateGain Full time

    Purpose of the role – Associate consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface. between FP&A finance, BU, and the corporate management team. This position reports directly to the CFO to ensure the alignment. of corporate goals and Rate Gain’s financial plan. This role will play a critical...

  • Financial Advisor

    3 months ago


    Noida, India AVSG FINANCIAL SERVICES Full time

    LOOKING FOR SALES EXECUTIVE FOR THE ROLE OF FINANCIAL ADVISOR. JOB RESPOSIBLITIES REQUIRES SOURCING BUSINESS FROM EXISTING CLIENTS AND ACQUIRING NEW CLIENTS THROUGH REFFRELS. FINANCIAL PRODUCTS INCLUDES MUTUAL FUNDS, BONDS, FD, PORTFOLIO MANAGEMENT SERVICES, LIFE INSURANCE AND HEALTH INSURANCE. **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00...


  • Noida, India Axtria - Ingenious Insights Full time

    Key responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...


  • Noida, India Axtria - Ingenious Insights Full time

    Key responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...


  • Noida, India Axtria - Ingenious Insights Full time

    Key responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is...

  • Assistant Manager

    1 month ago


    Noida, India Genpact Full time

    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...

  • Redcliffe Lab

    2 weeks ago


    Noida, India Redcliffe Lifetech Private Limited Full time

    Senior Manager - Financial Planning & AnalysisReports to: CFOThis position will act as CFO office and will work closely with finance, strategy, business team & CEO. Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Monitor performance indicators, highlighting...

  • Product Manager

    2 weeks ago


    Noida, India Financial Services Full time

    Product Manager - Wealth Management The product manager will be responsible for creating and managing investment products that align with the company's overall strategy and meet the needs of their clients. This requires a deep understanding of client needs and preferences, as well as the ability to identify and analyse market trends.- The product...


  • Noida, India HCLTech Full time

    Exp- 6-12YearsCA Qualification MustLocation - Chennai/ NoidaExposure to Product base Company is MustFinance MIS reporting:Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.Preparation of weekly reports required for management analysisProduction of special reports required by...


  • Noida, India Ameriprise Financial Full time

    In a proper and timely manner, oversee the establishment of new equity, fixed income, and derivative securities, which can entail the set up and review of the securities specific details, maintaining of the security data within the Security Master systems (e.g. Aladdin and GSSM), and ensuring that the data is properly flowing to all pertinent downstream...


  • noida, India Ameriprise Financial Full time

    In a proper and timely manner, oversee the establishment of new equity, fixed income, and derivative securities, which can entail the set up and review of the securities specific details, maintaining of the security data within the Security Master systems (e.g. Aladdin and GSSM), and ensuring that the data is properly flowing to all pertinent downstream...


  • Noida, India PureSoftware Pvt Ltd. Full time

    Roles & Responsibilities: - Financial Reporting- Standalone and Consolidation as per GAAP/Ind AS- Monthly & Qtrly & Annually. - Deep understanding of Ind AS Particularly- Hedge Accounting/Lease/Revenue Recognition. - Work Closely with Internal and Statutory Auditors in timely completion of Audit. - Complete review of Books of Accounts including accounts...


  • Noida, India Ameriprise Financial Full time

    In this role the person will be the responsible for ensuring success of business critical application operations by supporting the day to day batch processing, analyzing and fixing the issues on priority while adhering to standards and SLA's. The person should be able to support High priority(P1/P2) incidents dynamically by providing timely resolution for...


  • noida, India Ameriprise Financial Full time

    The person needs to work on Investment guideline monitoring to approve Orders/Trades pre-trade and review compliance alerts at a post trade level. Key Responsibilities • Pre-trade and Post-trade investment guideline exception investigation & resolution• Working closely with portfolio management and other partners to ensure portfolio compliance• Manual...

  • Financial Controller

    3 months ago


    Noida, India Almamet India Private Limited Full time

    Managing 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...