Financial Planning and Analysis Specialist

Responsibilities:1. Budgeting and Forecasting:- Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts.- Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.1. Financial Analysis:- Conduct in-depth financial analysis on sales performance, pricing...

Responsibilities:Budgeting and Forecasting:Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts.Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies, and...

Responsibilities:Budgeting and Forecasting:Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts.Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies, and...

Responsibilities: Budgeting and Forecasting: Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts. Analyze historical financial performance and market trends to provide valuable insights for budgeting processes. Financial Analysis: Conduct in-depth financial analysis on sales performance, pricing...

Responsibilities:Budgeting and Forecasting:Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts.Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies, and...

Finance Planning and Analysis specialistBlis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The role...

**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 6-8 Years **Key Skills** ratio analysis, Variance Analysis, budgeting, Balance Sheet **Position: Financial Planning and Analysis** **Qualification: MBA,PGDM** **Experience: 5 to 9 years** **Location: Mumbai** **Job description** Financial planning &...

**312, Vasan Udhyog Bhavan, Sun Mill Compound, Lower Parel, Mumbai - 400013** **Job Description - Financial Planning & Analysis (FP&A) Expert** **Reporting to : Founder** **About CAI Store** The CAI Store was launched in 2015 with the sole purpose of providing fashionable and modest footwear that is manufactured without the use of leather, with...

Chartered Accountant with 5-10 years of post-qualification experience• Candidates with Retail Finance background • Strong focus on controls and processes and high attention to detail• The ability to work closely with external stakeholders• Strong written and verbal communication skills for engaging with business partnersand ensuring processes are...

Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to...

Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...

Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role. Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support...

Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to...

Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...

Job Responsibilities: Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business. accurate forecasts of costs and benefits. assurance and associated query resolution. the...

Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...

Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...

The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...

GM - Financial Planning & Analysis **Date**:4 Apr 2024 **Location**:Mumbai - Sites, Mumbai - Sites, IN **Company**:Mahindra Lifespace Developers Ltd. Job Purpose - As a Senior General Manager of Financial Planning and Analysis (FP&A) within the real estate sector, you will be responsible for overseeing and managing all financial planning, budgeting,...

Ensure Preparation of Financial MIS & upload in Power BI as per set timelines - Project Profitability statement - Balance Sheet Analysis including liquidation plan of Trade receivables, Payables - Project/ SBU/ Corporate cash flow monitoring & Reporting - Board & ACM presentation preparation, coordination and finalisation - Annual Budget Preparation - Review...