![[24]7.ai](https://media.trabajo.org/img/noimg.jpg)
Assistant Manager for Financial Planning and Analysis
5 days ago
Brief about role:
As a Financial Analyst you shall w.r.t assigned cost centres, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing process including accruals, reconciliations.
Work Location : Bangalore (Hybrid model)
Experience : 6 - 10 Years
Reporting to : Director, Finance
Academic Credentials : B.com With CA / ICWA / CFA / MBA Finance / CA/CWA Inter, M.com, with other related professional qualifications.
Required Skills
This role requires a strong understanding of financial reporting, and accounting, good business acumen, and the ability to effectively communicate the recommendations that result from rigorous quantitative and financial analyses. Other requirements include the following:
6 - 10 years’ experience in highly quantitative financial roles with a demonstrated growth progression
Previous work experience in External reporting and/or Financial Planning and Analysis roles within the IT Services/Software industry is an advantage
Strong understanding of finance concepts and accounting principles
Should have worked closely with multiple BU heads and managed their budget end to end.
Self-starter with the ability to successfully build strong partner relationships as a trusted advisor at multiple levels.
Impeccable communication skills (verbal & written) is a must
Excellent time management, organizational, and follow-up skills and ability to multitask.
Attention to detail and strong follow-through
Advanced/expert technical skills in some or all the following: Microsoft Excel, PowerPoint, and financial and statistical modeling
Tech Savviness and experience in working or interfacing with ERP and SaaS tools will be an added advantage.
Well versed with experience in financial planning & analysis, Budgeting & Forecasting, Expense Reporting, Headcount reporting, MIS reporting, Executive management reporting (EMR), Variance analysis and Client Engagement.
Flexibility and be able to work with a diverse team across multiple geographies and time zones.
Key responsibilities include but are not limited to:
Drive and execute the development of the annual plan, quarterly and monthly forecast, and the close process.
Own and develop financial forecasts that accurately predict business performance; highlight key variances, opportunities, and issues to business leaders.
Support business leaders in daily operations and periodic financial and operational performance reviews; developing analysis around drivers, trends, opportunities, and share insights and recommendations through data.
Drive cost control measures coordinating with business leaders.
Define Key Performance Indicators for the business and manage reporting and analysis to track performance.
Monitor invoices booked though AP and provide for accruals / deferrals to present correct P&L
Monitor and track PR and POs. Work with stakeholders on committed costs like Open POs, open HC Requisitions, back fillings and PRs.
Take Initiatives on process improvements and recommend strong internal control measures
Continuously improve reporting frameworks, tools, and processes to ensure access to timely, accurate and actionable financial guidance.
Self-starter with the ability to work autonomously in a fast-paced environment while not losing sight of the broader vision and opportunity.
Perform other ad-hoc financial analyses needed by business leaders.
About (24)7.ai
With a legacy spanning over 23 years, (24)7.ai stands as a leader in Customer Experience (CX) solutions, dedicated to shaping exceptional customer journeys for more than 250 global brands. Our unique approach seamlessly blends BPO agents with cutting-edge technology, making us a trusted BPO ranked #1 by 90% of our clients.
Our Human Insights + Artificial Intelligence winning Formula lies at the heart of our success, combining three key strengths. Firstly, our award-winning approach involves harnessing Advanced Conversational AI to streamline interactions across all channels. We empower our empathetic "super agents" with the latest technology for exceptional omnichannel support, leaving a lasting positive impression. Furthermore, our deep industry expertise ensures tailored solutions that maximize customer satisfaction and ROI for diverse business needs.
Our groundbreaking award-winning CCaaS platform, industry-leading Conversational AI with over 173 patents, and a comprehensive CXaaS offering are designed to meet all customer experience needs across verticals. At (24)7.ai, we focus on delivering tangible results. Our CX agents and purpose-built solutions aim to make a measurable impact, helping brands improve CSAT scores, drive revenue growth, and achieve a positive return on investment (ROI).
Join our award-winning team, recognized as a global leader in both technology and contact center operations.
(24)7.ai has won accolades from industry experts, including:
Future of Work Agent Experience Award, presented by TMC 2023Diversity,
Equity, & Inclusion Awards 2023
Best Companies to Work for” by Great Place to Work
DivHERsity Award 2023
CCW Excellence Award for BPO of the Year 2022
Top 20 Best Places to Work for Women (Guatemala)
Best Workplaces Philippines 2022
At (24)7.ai, you'll be part of a team of people who are passionate about using artificial intelligence, and human insights to help some of the world’s leading brands connect with their customers. For more information, visit: you want to help define the next generation of customer experience? Reshape how consumers interact and engage with businesses? Then, this role might be for you.
-
bangalore, India Altisource Full timeJob Description We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in...
-
Financial Planning and Analysis Manager
1 week ago
bangalore, India Kapiva Full timeLocation : BengaluruPosition Overview :As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in thefinancial decision-making process of the organization by providing insightful analysis,forecasting, and strategic recommendations. This position is ideal for a fresher with aCA qualification who is looking to apply their technical...
-
Financial Planning and Analysis Manager
1 week ago
bangalore, India Kapiva Full timeLocation : Bengaluru Position Overview : As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in the financial decision-making process of the organization by providing insightful analysis, forecasting, and strategic recommendations. This position is ideal for a fresher with a CA qualification who is looking to apply their technical...
-
Manager – Financial Planning
3 months ago
bangalore, India PayU Full timeAbout PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...
-
Financial Planning and Analysis
4 weeks ago
bangalore, India River Full timeTitle: Finance Planning and AnalysisLocation: WhitefieldAbout RiverRiver is an electric vehicle startup building multi-utility scooters. The company builds products ground up with a strong focus on design and engineering. Currently, the company is in the expansion stage with our factory being set up and getting ready for our vehicle delivery in August. River...
-
Financial Planning and Analysis
1 month ago
bangalore, India River Full timeTitle: Finance Planning and AnalysisLocation: WhitefieldAbout RiverRiver is an electric vehicle startup building multi-utility scooters. The company builds products ground up with a strong focus on design and engineering. Currently, the company is in the expansion stage with our factory being set up and getting ready for our vehicle delivery in August. River...
-
Financial Planning and Analysis Specialist
4 weeks ago
bangalore, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control.Assist in consolidation and reporting of financial...
-
Financial Planning
5 days ago
bangalore, India MaxData Solutions Full timeCurrently we are hiring as Assistant Manager_ Financial Planning & Analysis. Job Location: Bangalore ob Title: Assistant Manager FP&A Performfinancial forecasting, reporting, and operational metrics tracking Analyse past results, performvariance analysis, identify trends, and make recommendations for improvements Evaluate financial performance by comparing...
-
Financial Planning and Analysis
3 weeks ago
bangalore, India JPMorgan Chase & Co. Full timeFinancial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business...
-
bangalore, India [24]7.ai Full timeJob title : Lead, Financial Analyst Brief about role: As a Financial Analyst you shall w.r.t assigned cost centres, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing...
-
Financial Planning
4 weeks ago
bangalore, India Athenahealth Full timeJoin us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Financial Planning and Analysis Manager to build a India-based Finance Planning & Analysis (FP&A) Center of Excellence team. The Manager will grow the team’s scope, size, and impact over time to build a world-class FP&A team...
-
Financial Planning and Analysis Specialist
4 weeks ago
Bangalore Urban, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
Bangalore Urban, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control.Assist in consolidation and reporting of financial...
-
Financial Planning and Analysis Specialist
3 months ago
Bangalore Urban, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control.Assist in consolidation and reporting of financial...
-
Financial Planning and Analysis Specialist
3 months ago
Bangalore Urban, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial...
-
Manager-Financial Planning
3 months ago
bangalore, India Titan Company Full timeJob Description: 1. Job Description: Manager FPA Unique Job Role Manager FPA Function Finance Reporting to Head – Corporate Finance Business Corporate Grade Date --- Job Details The purpose of the role is to support the organization’s financial aspirations including driving revenue enhancing; cost optimizing strategies and...
-
Manager-Financial Planning
4 weeks ago
bangalore, India Titan Company Full timeJob Description: 1. Job Description: Manager FPA Unique Job Role Manager FPA Function Finance Reporting to Head – Corporate Finance Business Corporate Grade Date --- Job Details The purpose of the role is to support the organization’s financial aspirations including driving revenue enhancing; cost optimizing strategies and...
-
bangalore, India Elior India Full time"Elior Group, headquartered in France is one of the leading global players in Food services, operating in India since 2017 with presence across metro cities".We're looking for Experienced Asst. General Manager – Financial Planning and Analysis for our India BusinessKey roles and responsibilitiesWorking with units and departments for consolidated India...
-
bangalore, India Elior India Full time"Elior Group, headquartered in France is one of the leading global players in Food services, operating in India since 2017 with presence across metro cities".We're looking for Experienced Manager/Sr. Manager – Financial Planning and Analysis for our India BusinessKey roles and responsibilitiesWorking with units and departments for consolidated India...
-
Manager- Financial Planning
3 months ago
bangalore, India PUMA Full timeYOUR MISSION Position Summary & Key Objectives To primarily take care of financial reporting and ensuring that the Forecast targets are met Responsible for preparing budgets for the company and each department Keeping track on operational expenses of the departments Managing entire P/L for the company Consolidating the estimates and costs for each...
