Financial Planning

3 weeks ago

Pune, Maharashtra, India Flexability Full time

- Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements

- Own the delivery of services as described in the service-level agreement with the divisions

- Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks

- Partner with division finance teams to understand external and internal business dynamics and their impact on results

- Lead the development of the annual plan by working across multiple key stakeholders

- Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership

- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.

- Partners with broader finance and business stakeholders drive critical reporting needs and capabilities

(ref:iimjobs.com)

  • Financial Planning

    4 days ago

    Pune, Maharashtra, India ECOLAB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description Ecolab Company has an opening for Financial Planning Analyst. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply. This is a fantastic opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to career...

  • Financial Planning

    3 weeks ago

    Pune, Maharashtra, India Insight Advisors Private Limited Full time

    Qualification : Qualified CALocation : PuneKey Responsibilities:1. Financial Planning & Forecasting- Lead annual budgeting and quarterly forecasting cycles- Develop financial models to support strategic business initiatives2. Business Finance & Performance Analysis- Partner with business and operations teams to provide financial insights and cost-benefit...

  • Associate Financial Planning

    2 weeks ago

    Pune, Maharashtra, India Nalco Water Full time

    Job Description- Ecolab Company has an opening for an Associate Financial Planning & Analyst Analyst. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply. This is a fantastic opportunity to join a highly recognized global growth company offering competitive compensation and benefits in...

  • Associate Financial Planning

    4 days ago

    Pune, Maharashtra, India ECOLAB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description Ecolab Company has an opening for an Associate Financial Planning & Analyst Analyst. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply. This is a fantastic opportunity to join a highly recognized global growth company offering competitive compensation and benefits...

  • Financial Planning and Analysis Manager

    6 days ago

    Pune, Maharashtra, India SoftTech Engineers Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionSoftTech Engineers Ltd is a trusted AEC Software & IT solutions provider serving government bodies and construction companies in India, UAE, and Africa. Known for developing innovative and reliable software products for the AEC vertical, SoftTech Engineers Ltd enables customers to reduce costs, increase efficiency, and improve resource...

  • Deputy Manager – Financial Planning

    4 days ago

    Pune, Maharashtra, India Turbotech GBS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Deputy Manager – Financial Planning & Analysis (FP&A)Location: PuneDepartment: Finance – FP&AEmployment Type: Full-TimeDescriptionWe are seeking a detail-oriented and analytical Deputy Manager – Financial Planning & Analysis (FP&A) to support budgeting, forecasting, and financial performance monitoring. This role requires strong financial...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...

  • Financial Planning and Analysis Lead

    4 days ago

    Pune, Maharashtra, India Tata AutoComp Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are seeking a high-performing FP&A Lead to drive strategic planning, budgeting, forecasting, and financial analysis at the Corporate level. The role demands a sharp financial acumen, strong business partnering skills, and the ability to influence senior stakeholders through data-driven insights and recommendations.Key Responsibilities:Lead the Annual...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: Lead Location: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/Fintech Job Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to...

  • Financial Planning and Analysis Manager

    3 days ago

    Pune, Maharashtra, India FPL Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Financial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...