Financial Planning And Analysis Specialist
2 months ago
Financial 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 results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis.Prepares recommendations based on analyzes.May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed.You may participate in cross functional programs and projects.Shift : 06.00 PM to 03.00 AMExperience Level : 5 to 10 years
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Financial Planning and Analysis Specialist
4 weeks ago
delhi, India EZINFORMATICS SOLUTIONS PVT LTD Full timeCompany DescriptionEZINFORMATICS SOLUTIONS PVT LTD is a team of designers, developers, authors, thinkers, and visionaries based in the Kolkata metropolitan area. With vast industrial experience and accomplishments in various fields, we offer a blend of high-level competencies in three different spheres of IT services. Our expertise includes cyber security,...
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delhi, India adidas Full timeSpecialist - Financial Planning and Analysis (FP&A)Experience : 2-5 YearsLocation : Navalur, ChennaiJob Summary:The FP&A Specialist focuses on comprehensive financial reporting and analysis to support product teams, driving profitability and performance. This role emphasizes detailed financial reporting, variance analysis, and data-driven insights to inform...
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Financial Planning and Analysis Specialist
3 weeks ago
delhi, India ISS Facility Services India Private Limited Full timeAbout ISS:ISS provides high quality facility services which includes facilities management; cleaning & hygiene services; maintenance and building services; catering; security; landscaping and a wide range of other tailor-made services for customers throughout the Public and Private Sectors. The customer's account is a high-profile global account for ISS and...
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Financial Planning and Analysis Specialist
6 days ago
Delhi, Delhi, India ISS Facility Services India Private Limited Full timeAbout ISS:ISS provides high quality facility services which includes facilities management; cleaning & hygiene services; maintenance and building services; catering; security; landscaping and a wide range of other tailor-made services for customers throughout the Public and Private Sectors. The customer's account is a high-profile global account for ISS and...
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Financial Planning and Analysis Specialist
4 weeks ago
delhi, India Genpact Full timeWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
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Financial Planning and Analysis Specialist
6 days ago
Delhi, Delhi, India Genpact Full timeWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...
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Financial Planning and Analysis
6 days ago
Delhi, Delhi, India Piramal Capital & Housing Finance Limited Full timeChartered Accountant with 5-10 years of post-qualification experienceCandidates with Retail Finance backgroundStrong focus on controls and processes and high attention to detailThe ability to work closely with external stakeholdersStrong written and verbal communication skills for engaging with business partners and ensuring processes are being...
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Financial Planning and Analysis
1 month ago
Delhi, India Piramal Capital & Housing Finance Limited Full timeChartered 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...
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Financial Planning and Analysis
1 month ago
Delhi, India Piramal Capital & Housing Finance Limited Full time- 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 partners- and ensuring...
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Financial Planning and Analysis Specialist
4 weeks ago
delhi, India ofi Full timeAbout ofiOlam Food Ingredients (OFI) is a global leader offering ‘on-trend’ sustainable, value-added food ingredients & solutions, enabling consumers to enjoy the healthy & indulgent products they love. OFI is a part of the Olam Group, a leading food and agri-business, supplying food ingredients, feed, and fibre to thousands of customers worldwide,...
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Financial Planning
2 months ago
Delhi, India BNC Full timeBNC is **urgently** hiring for reputed group for FP & A role for Delhi location on **contractual** basis - FP&A work including budgeting, forecasting and variance analysis - Handling accounting information, business process information, internal company statistics, and financial reports - Assist in drawing out business plan, budgets and forecasts -...
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Financial Planning and Analysis
6 days ago
Delhi, Delhi, India ESG Book Full timeAbout ESG Book Founded in 2018, ESG Book is a global leader in sustainability data and technology. We are a fast-paced, exciting young company that combines cutting-edge technology and proprietary research. We pride ourselves on our entrepreneurial spirit, and dynamic work environment. ESG Book went through a successful series B funding round in 2022 and...
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Financial Planning
4 days ago
Delhi, India Modern Growth Technologies Pvt. Ltd (TheSqua.re Serviced Apartments) Full time**Job description** 1. To take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. 2. Providing the financial data for weekly management call. 3. Taking care of statutory filings/compliance of UK group companies. 4. Provide necessary support for Month end Activities, analytical review of income...
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Member(Financial Planning and Analysis)
1 week ago
New Delhi, India Millennium Automation Pvt Ltd Full time**Job Description: Member (Financial Planning And Analysis)** - Financial planning, forecasting, reporting and analysis across the business. - Identify and understand business challenges, propose and create solutions., - Prepare financial models for fund raising. - Support the strategic planning and strategic initiatives of the company, including...
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Financial Planning and Analysis
2 months ago
Delhi, India TopGear Consultants Full timeThe person will be part of the FP&A team of finance - He/she should offer good quantitative analysis, qualitative business judgement - This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge. Key Responsibilities - Ability to develop dashboards to be used by the executive...
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Lead Financial Planning and Analysis
2 weeks ago
Delhi, India Ascendion Full timeLead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired...
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Lead Financial Planning and Analysis
6 days ago
Delhi, Delhi, India Ascendion Full timeLead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired...
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Financial Planning and Analysis Manager
6 days ago
Delhi, Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary:This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Financial Planning and Analysis Manager
2 months ago
new delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: -This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Financial Planning and Analysis Manager
3 weeks ago
new delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: -This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...