Lead - Financial Planning and Analysis
2 weeks ago
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 translate complex financial data into actionable insights and recommendations.Key Responsibilities:•Coordinate and support in annual budgeting and forecasting process•Monitor and track the performance of the financial planning including annual budget.•Conduct comprehensive financial analyses of spend and give ideas on cost optimization initiatives.•Develop and maintain financial models to assess business performance and analyze the impact of various scenarios on financial outcomes.•Collaborate with cross-functional teams to gather relevant data, insights, and assumptions to support in budgeting and projections.•Prepare and present financial reports and presentations to senior management, highlighting key findings, trends, and opportunities.•Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of financial planning and analysis activities.•Qualifications:•Bachelor’s degree in finance, Accounting/MBA/CA/CWA•3-4 years of experience in financial analysis, planning, or related roles•Expertise in financial modelling, forecasting, and variance analysis.•Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.•Excellent communication and presentation skills.•Advanced proficiency in Microsoft Excel and experience in SAP is a plus.•Detail-oriented with a commitment to accuracy and precision in all deliverables.•Ability to thrive in a fast-paced environment and manage competing priorities effectively.
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Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
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Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role: Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance. Develop and maintain...
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Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
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Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
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Financial Planning
1 month ago
Mumbai, India Acme Services Full timeHiring for one of the Housing Finance Company (NBFC) Role : Financial Planning & analysis (FPA) Qualification : MBA Location : Churchgate, Mumbai Experience : 4 to 8 Years Preferred industry : NBFC/housing finance **Job description**: Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial...
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Financial Planning
1 month ago
Mumbai, India Ugam Solution Pvt Ltd. Full time**Role & Responsibility**: - Weekly Revenue forecasts - Monthly client wise profitability - Actual vs Budget Variance Analysis - Monthly/Quarterly financial performance tracking - Adhoc Pricing models - Adhoc analysis pertaining to revenue and costs - Should be willing to work in IST/GMT shift **Skills**: - Should have hands-on experience in creation of...
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Financial Planning
1 month ago
Mumbai, India Acme Services Full time**Hiring for one of the well known Housing Finance Company!** **Job Position**: - Financial Planning & Analysis **Qualification required**: - MBA (Finance) **Experience**: - 3+ Years - Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial forecasts and report variances - Preparing and...
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Financial Planning
9 hours ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Analysis professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide financial and strategic...
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Financial Planning and Analysis-associate
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial 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...
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Financial Planning
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Your team is responsible for partnering across the firm to provide financial and strategic...
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Branch International Financial Services
1 week ago
Mumbai, India Branch International Full timeJob Overview:As a FP&A Lead, you will be working closely with the finance head and the India MD to manage the business planning function for the India business. You will be the primary owner for creating and maintaining the org's business plans and helping shape business outlook and strategy.Roles & Responsibilities:- Manage the overall FP&A function in...
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Financial Planning and Analysis
1 month ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. **Job Responsibilities**: - Managing annual/continual financial planning activities for...
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Financial Planning
2 days ago
Mumbai, India Citi Full timeThe 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...
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Financial Planning
2 days ago
mumbai, India Citi Full timeThe 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...
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Financial Planning And Analysis Manager
1 month ago
mumbai, India Disha Skill Training Services Full timeCompany Overview Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. This Position is for our Reputed Client, Rossari- Biotech Limited- a Listed Company based in Vikhroli- Mumbai Job Overview We are seeking an experienced Financial...
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Financial Planning
3 weeks ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...
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Financial Planning and Analysis
2 weeks ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis . You have found the right team. As a Financial Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating...
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Financial Planning and Analysis
21 hours ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis . You have found the right team. As a Financial Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Financial Planning & Analysis (FP&A) is primarily responsible for leading and...
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Manager - Financial Planning & Analysis
1 month ago
Mumbai, India Thermo Fisher Scientific Full timeBusiness Partner : Partner with businesses to ensure long term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
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Manager - Financial Planning & Analysis
4 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeJob DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...