Current jobs related to ESDS - Head - Financial Planning & Analysis - Mumbai, Maharashtra - ESDS Software Solution Pvt. Ltd.

  • Head of Financial Planning and Analysis

    4 hours ago

    Mumbai, Maharashtra, India Ernst and young LLP Full time

    Position Overview:We are seeking an experienced Head of Financial Planning and Analysis to join our team at Ernst & Young LLP. This is a unique opportunity to work with our clients in the BrokerDealer sector and provide expert financial guidance.Responsibilities:Lead financial planning and analysis initiatives for our clients.Conduct thorough due diligence...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Mumbai, Maharashtra, India Mirchandanis Career Placements India Pvt. Ltd. Full time

    Job ProfileAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling...

  • Financial Planning and Analysis

    2 weeks ago

    Mumbai, Maharashtra, India Spectral Consultants Full time

    Job Title: Financial Planning and Analysis SpecialistAbout the Role: The successful candidate will be responsible for providing financial planning and analysis support to our clients. This includes preparing budgeting and forecasting models, analyzing financial data, and developing business intelligence reports. Key Responsibilities: Develop and maintain...

  • Financial Planning and Analysis

    3 weeks ago

    Mumbai, Maharashtra, India Spectral Consultants Full time

    Hi,Warm greetings from Spectral ConsultantsWe're hiring for a Financial Planning and Analysis role with a leading CPA firm in Mumbai.What we're looking for:- CA qualified with 1st attempt- 3 to 5 years of experience working in FP&A domainWhat you'll be doing:- Having a strong exposure of FP&A domain with hands-on on Financial Analysis & Planning- Handling...

  • Financial Planning and Analysis

    2 weeks ago

    Mumbai, Maharashtra, India Spectral Consultants Full time

    Hi, Warm greetings from Spectral Consultants We're hiring for a Financial Planning and Analysis role with a leading CPA firm in Mumbai. What we're looking for: CA qualified with 1st attempt 3 to 5 years of experience working in FP&A domain What you'll be doing: Having a strong exposure of FP&A domain with hands-on on Financial Analysis & Planning Handling...

  • Financial Planning and Analysis Manager

    1 week ago

    Mumbai, Maharashtra, India Infinx Full time

    Job Title: Manager of Financial Planning and Analysis (FP&A) Position Overview: We are seeking an experienced Manager of Financial Planning and Analysis (FP&A) to oversee all aspects of financial planning, budgeting, forecasting, and analysis. The successful candidate will support our business operations and drive strategic decision-making. Key...

  • Financial Planning and Analysis Lead

    2 days ago

    Mumbai, Maharashtra, India Infinx Full time

    Job Summary:We are looking for an experienced Manager of Financial Planning and Analysis (FP&A) with a strong background in the BPO industry. The successful candidate will be responsible for overseeing all aspects of financial planning, budgeting, forecasting, and analysis to support business operations and drive strategic decision-making.About the...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Mumbai, Maharashtra, India Live Connections Full time

    Job Title: Financial Planning and Analysis (FP&A)Experience: 5+ yearsLocation: MumbaiQualification: Chartered Accountant (CA)Key Responsibilities:Financial Planning and Analysis with US counterpartsDevelop financial models and forecastsAnalyze financial performance and provide insightsCollaborate with cross-functional teamsDevelop and maintain financial...

  • Financial Planning and Analysis Expert

    4 days ago

    Mumbai, Maharashtra, India Amherst Full time

    Amherst is seeking an experienced Financial Planning and Analysis expert to join our team. As a Senior Manager, FP&A, you will be responsible for providing financial and strategic support to senior management and the owners, including preparing board presentations, financial presentations, and other projects.About the Role:The ideal candidate will have a...

  • Financial Planning and Analysis Manager

    1 week ago

    Mumbai, Maharashtra, India Infinx Full time

    Position Overview: We are looking for an experienced Manager of Financial Planning and Analysis (FP&A) with a strong background in the BPO industry is preferred. The successful candidate will be responsible for overseeing all aspects of financial planning, budgeting, forecasting, and analysis to support our business operations and drive strategic...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Mumbai, Maharashtra, India Live Connections Full time

    Job Title: Financial Planning and Analysis (FP&A)Experience: 5+ yearsLocation: MumbaiQualification: Chartered Accountant (CA)Key Responsibilities:Financial Planning and Analysis with US counterpartsDevelop financial models and forecastsAnalyze financial performance and provide insightsCollaborate with cross-functional teamsDevelop and maintain financial...

  • Financial Planning and Analysis Lead

    18 minutes ago

    Mumbai, Maharashtra, India Amherst Full time

    Job Description: Senior Manager, FP&AThe Senior Manager, Financial Planning and Analysis (FP&A) at Amherst will be part of our corporate FP&A team. This role will provide support for all FP&A efforts, including financial and business analysis, annual budgeting, forecasting, financial modeling, and strategic planning.You will also play a key role in...

  • Financial Planning and Analysis Director

    11 hours ago

    Mumbai, Maharashtra, India Infinx Full time

    Job Description:">The Manager of Financial Planning and Analysis (FP&A) plays a critical role in supporting business operations and driving strategic decision-making. This position requires a seasoned professional with a strong background in financial planning and analysis, preferably in the BPO industry.">Key Responsibilities:">"> Develop and maintain...

  • Senior Manager-Financial Planning Analysis

    2 weeks ago

    Mumbai, Maharashtra, India FlexiLoans Full time

    The role in a gist:As FlexiLoans enters the next orbit of growth, we are looking for people with the passion andhunger to make a dent in the MSME ecosystem. In this role you will be supporting themanagement in planning and decision making by preparation, tracking and analysis of internal andexternal financial business plans. Sounds like you? Read more on...

  • Financial Planning and Analysis Manager

    7 days ago

    Mumbai, Maharashtra, India Amherst Full time

    Job SummaryWe are seeking a highly skilled FP&A professional to join our team at Amherst Residential. As an Associate / Sr Associate, Financial Planning and Analysis (FP&A), you will be part of the corporate FP&A team and provide support for all FP&A efforts, including financial and business analysis, annual budgeting, forecasting, financial modeling, and...

  • Financial Planning and Analysis Manager

    2 days ago

    Mumbai, Maharashtra, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

    Job Title: Manager / Assistant Manager - FinanceLocation: Andheri, MumbaiExperience: Minimum 2 years post-CA qualificationEducation: Chartered Accountant (CA)Preferred Skills: Financial Planning & Analysis (FP&A), ERP System ManagementJob Summary:We are looking for a highly motivated and detail-oriented Finance Manager with a Chartered Accountant...

  • Head of Financial Planning

    3 weeks ago

    Mumbai, Maharashtra, India LEAD School Full time

    Job DescriptionAbout us:LEAD Group was founded in 2012 in Mumbai. Our mission is to empower India by making an excellent education affordable and accessible to every child. We do this through providing an integrated education system to K12 schools, that brings together world-class curriculum and pedagogy, developed after years of research and analysis of...

  • Financial Planning and Analysis Manager

    6 days ago

    Mumbai, Maharashtra, India Truhome Finance Limited Full time

    Job Summary:We are looking for a highly analytical and proactive Financial Planning & Analysis (FP&A) professional to join our finance team. In this role, you will be responsible for improving financial performance, providing critical analysis for decision-making, and supporting key business leaders. This role offers an excellent opportunity to contribute to...

  • Senior Manager-Financial Planning Analysis

    4 weeks ago

    Mumbai, Maharashtra, India FlexiLoans Full time

    The role in a gist:As FlexiLoans enters the next orbit of growth, we are looking for people with the passion andhunger to make a dent in the MSME ecosystem. In this role you will be supporting themanagement in planning and decision making by preparation, tracking and analysis of internal andexternal financial business plans. Sounds like you? Read more on...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Mumbai, Maharashtra, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

    Job Title: Manager / Assistant Manager - FinanceLocation: Andheri, MumbaiExperience: Minimum 2 years post-CA qualificationEducation: Chartered Accountant (CA)Preferred Skills: Financial Planning & Analysis (FP&A), ERP System ManagementJob Summary:We are looking for a highly motivated and detail-oriented Finance Manager with a Chartered Accountant (CA)...

ESDS - Head - Financial Planning & Analysis

1 month ago

Mumbai, Maharashtra, India ESDS Software Solution Pvt. Ltd. Full time

About the job:

The Senior FP&A Manager plays a critical role in driving financial strategy, forecasting, and planning activities for the organization.

This role involves leading the FP&A team, providing strategic insights, and ensuring financial goals are achieved.

The Senior FP&A Manager is responsible for developing financial models, analyzing key business drivers, and delivering actionable recommendations to senior management.

This role requires a deep understanding of financial & accounting principles, Indian GAAP & INDAS deep knowledge, strong analytical skills, and the ability to communicate complex financial information effectively

What The Role Needs To Be Achieve:

- Develop and implement robust financial planning and analysis processes.

- Provide accurate and timely financial forecasts and reports to support strategic decision-making.

- Identify and analyze key business drivers and their impact on financial performance.

- Lead and mentor the FP&A team to achieve high performance and professional growth.

- Ensure Books are closed on time ( ie., Monthly, Quarterly and Annually) and are being supported by proper Analytical Report.

- Ensuing that the Internal Audit, Interim Audits, Statutory Audit, Tax Audit, Transfer Pricing Audit and Special Audits ( if any) are done on time.

- Ensure financial goals and objectives are met in alignment with the organization's strategic plan.

- Ensuring that Tax Consultants are taking care of Tax Assessments and other notices on time and meticulously.

Roles And Responsibilities:

Financial Planning & Analysis:

- Develop and maintain comprehensive financial models to support budgeting, forecasting, and other reated reports.

- Conduct detailed variance analysis to compare actual results against budgets and forecasts.

- Prepare and present monthly, quarterly, and annual financial reports to senior management on time.

Strategic Financial Leadership:

- Partner with senior leadership to develop financial strategies, short-term, medium-term and long-term business plans.

- Provide insights and recommendations on financial performance, risks, and opportunities.

- Support M&A activities, including financial & legal due diligence and integrated planning.

Team Leadership & Development:

- Lead, mentor, and develop the FP&A & Accounts team, fostering a culture of excellence, self motivation and continuous improvement.

- Oversee the team's workflow, ensuring accuracy, timeliness, and adherence to best practices.

- Conduct performance evaluations and provide feedback to team members to support their professional growth.

Business Performance Management:

- Identify key business drivers and develop KPIs to measure and track performance.

- Analyze financial data to identify trends, risks, and opportunities for improvement.

- Collaborate with other departments to ensure alignment of financial goals and business objectives.

Process Improvement & Automation:

- Continuously evaluate and improve FP&A & accounting processes to enhance efficiency and effectiveness.

- Implement financial systems and tools to automate reporting and analysis.

- Stay abreast of industry best practices and emerging trends in financial planning and analysis.

Closing Of Books Accurately And On Time:

- Ensuring that books are closed accurately and in the given timeframe by following IndAS.

- Make sure that team members understand the importance of closing the books accurately on time and continuously guide and motivate them.

- Ensure that data requested by Management team, Investors and Stake holders are provided meticulously and on time.

Getting The Audits Done On Time:

Interacting with Tax Consultatns to ensure that Returns are filed on time, Assessment are done as well responding to the notices with accurate data and on time.

Technical Skills:

ESSENTIAL KNOWLEDGE AND SKILLS REQUIRED:

- Financial Modeling: Advanced proficiency in financial modeling and analysis.

- Data Analysis: Strong analytical skills, with the ability to interpret and present data effectively.

- Financial Systems: Experience with financial planning software (e., Hyperion, Anaplan) and ERP systems.

- Excel Proficiency: Advanced Excel skills, including the use of macros, pivot tables, and complex formulas.

- Presentation Skills: Ability to create compelling presentations and visualizations (e., PowerPoint, Tableau).

- Deep Knowledge of Ind AS and Indian GAAP

Behavioral Skills:

- Leadership: Demonstrates strong leadership qualities, inspires and motivates the team.

- Strategic Thinking: Able to think strategically and provide long-term vision and insights.

- Communication: Excellent communication skills, capable of presenting complex financial information clearly.

- Collaboration: Works effectively with cross-functional teams, fostering a collaborative environment.

- Problem-Solving: Strong analytical and problem-solving abilities, capable of addressing complex financial challenges.

- Adaptability: Flexible and adaptable to changing business needs and environments.

Educational Qualifications:

- Degree: Bachelor's degree in Finance, Accounting, Economics, or related field is required.

- Advanced Degree/Certifications: MBA or relevant professional certification (e. , CA, CFA, CMA) is Work Experience: Minimum of 8-10 years of experience in Financial Planning and Analysis, Accounting with at least 3-5 years in a Managerial role.

- Industry Experience: Experience in the Cloud & Data Center Management industry or a related field is highly desirable.

- Leadership Experience: Proven track record of leading and developing high-performing teams.

(ref:iimjobs.com)