Financial Planning and Analysis Manager

Job Responsibilities • Assist in the development and maintenance of the company's annual budget and long-term financial plans. • Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. • Prepare financial models and scenarios to support strategic planning initiatives. • Monitor actual financial...

Job Responsibilities • Assist in the development and maintenance of the company's annual budget and long-term financial plans. • Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. • Prepare financial models and scenarios to support strategic planning initiatives. • Monitor actual financial...

Job Description Prepare P&L Monthly reporting with variance analysis and commentary Business Partner support to SG&A functions  Work closely with the accounting team to ensure accurate financial reporting & Process improvements Establish & lead continuous profitability analysis by segmenting the cost items Guide process by establishing and...

Job Description Prepare P&L Monthly reporting with variance analysis and commentary Business Partner support to SG&A functions  Work closely with the accounting team to ensure accurate financial reporting & Process improvements Establish & lead continuous profitability analysis by segmenting the cost items Guide process by establishing and...

Job ResponsibilitiesFinancial and operational reportingRevenue planning and forecastingBudgeting (cost side)Business performance reviewsKPI tracking and process improvementP&L analysisCross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience3-6 years experience in an IT/ITeS...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

FP&A Job Description:Primary Role & Responsibility5 to 9 yrs experiencelocation: NoidaMinimum Qualification Job Summary : To support and handle team of Financial Planning & Analysis and ensure timely and accurate delivery as per defined close calendar. Lead delivery team & execute as per SLAs.Key Accountabilities :Operations & Process: Need to work very...

What You’ll Do? ⦁ Analyze financial data and prepare reports on financial performance ⦁ Develop strategies to improve financial performance ⦁ Oversee the preparation of financial statements and reports ⦁ Manage the budgeting and forecasting process ⦁ Ensure that all financial transactions are properly recorded, filed, and reported ⦁ Develop...

What You’ll Do? ⦁ Analyze financial data and prepare reports on financial performance⦁ Develop strategies to improve financial performance⦁ Oversee the preparation of financial statements and reports⦁ Manage the budgeting and forecasting process⦁ Ensure that all financial transactions are properly recorded, filed, and reported⦁ Develop and...

What You’ll Do? ⦁ Analyze financial data and prepare reports on financial performance⦁ Develop strategies to improve financial performance⦁ Oversee the preparation of financial statements and reports⦁ Manage the budgeting and forecasting process⦁ Ensure that all financial transactions are properly recorded, filed, and reported⦁ Develop and...

About the Company:PhysicsWallah is an Indian online education technology startup based in Delhi, recently became 101st Unicorn of India, originally created as a YouTube channel in 2014 by Mr. Alakh Pandey. We are the first company aiming to build an affordable online education platform for each Indian student who dreams of IIT & AIIMS and other categories...

About the Company:PhysicsWallah is an Indian online education technology startup based in Delhi, recently became 101st Unicorn of India, originally created as a YouTube channel in 2014 by Mr. Alakh Pandey. We are the first company aiming to build an affordable online education platform for each Indian student who dreams of IIT & AIIMS and other categories...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic s by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring current...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic s by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic s by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

We are looking for Financial Analyst with at least 2-3 years with research experience. We are looking for a highly organized person, with excellent coordination and preferably with research experience. Knowledge or experience of private equity market, limited partners and general partners including primary and secondary research. Financial Analyst will be...