Financial Planning
2 weeks ago
You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
As a Financial Analytics 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 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 metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.
You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.
Job Responsibilities:
Ensure Financial budgeting, reporting, forecasting and analysis Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics Creating financial business cases supporting business initiatives Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management Oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years. Performing variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets. Helping design new reports and dashboards to efficiently deliver the financial results to senior management Enhancing controls and streamlining processes, introducing automation where possibleRequired qualifications, capabilities, and skills:
Bachelor’s degree in Accounting, Finance or a subject of a technical nature with 9+ years of work experience, preferably in Financial Services, and/or accounting/controller background. Advanced skills in Excel and PowerPoint Inquisitive, enthusiastic and diligent, and capable of challenging peers Strong verbal and written communication skills with the ability to articulate complex issues clearly Highly motivated and able to thrive and think clearly under pressure and tight deadlines Integrity in handling highly sensitive and confidential information. Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams Highly motivated self-starter with excellent time management/prioritization skills. Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely-
Financial Planning Assistant
1 month ago
Mumbai, Maharashtra, India Manek Financial Advisors Pvt Ltd Full timeThe Financial Planning Associate will play a crucial role in supporting our team of experienced financial planners in developing and implementing effective financial strategies for our clients. This position offers an excellent opportunity for a detail-oriented professional with a strong passion for financial planning and client...
-
Financial Planning and Analysis
6 days ago
Mumbai, 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...
-
Financial Planning and Analysis
1 month ago
Mumbai, India Mangalam Placement Full time**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 6-8 Years **Key Skills** ratio analysis, Variance Analysis, budgeting, Balance Sheet **Position: Financial Planning and Analysis** **Qualification: MBA,PGDM** **Experience: 5 to 9 years** **Location: Mumbai** **Job description** Financial planning &...
-
Financial Planner
2 months ago
Vashi, Navi Mumbai, Maharashtra, India Finoviser Financial Services Full time**Responsibilities**: - Analyse client’s financial status (e.g., income, expenses and liabilities) - Examine and suggest financial opportunities (e.g., insurance plans, investment strategies) - Develop sound financial plan and budgets for clients according to their changing needs. - Help clients implement their plans and carry out transactions. - Present...
-
Financial Planning and Analysis
2 weeks ago
mumbai, India Capita Full timeJob Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...
-
Lead - Financial Planning and Analysis
4 weeks ago
mumbai, India Mahindra Logistics Full timePosition : 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...
-
Financial Planning and Analysis
2 weeks ago
Mumbai, India Capita Full timeJob Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...
-
Financial Planning and Analysis
2 weeks ago
mumbai, India Capita Full timeJob Responsibilities: Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business. accurate forecasts of costs and benefits. assurance and associated query resolution. the...
-
Financial Planning and Analysis
2 weeks ago
Mumbai, India Capita Full timeJob Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...
-
Financial Planning Analyst
2 weeks ago
Mumbai, India Eshcol Global Services Private Limited Full timeOverview:We seek a highly analytical and detail-oriented Financial Planning Analyst (FP&A) for our client. The FP&A Analyst will play a critical role in financial planning, analysis, and forecasting activities, providing valuable insights to support strategic decision-making. The ideal candidate will have strong quantitative skills, a solid understanding of...
-
Financial Planning and Analysis
2 weeks ago
Mumbai, India Capita Full timeJob Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query resolution.the...
-
Financial Planning and Accounting
1 month ago
Andheri, Mumbai, Maharashtra, India RARR Technologies Full time**Job Details - Financial Planning and accounting**: **Job ID**: - ZISPL Job No 42**Job Title**: - Financial Planning and accounting**Job Type**: - Permanent**Job Location**: - Andheri, Mumbai, Jogeshwari**Total Experience**: - 3 - 5 Years**Skills**: - Accounting And Budgeting, Financial Planning Analysis, Fpna**Posted - **13/04/2023 **Job...
-
Financial Planning Advisor
1 month ago
Ghatkopar, Mumbai, Maharashtra, India SaffronBizz Solutions LLP Full timeGreetings We have an excellent opportunity for a Financial Advisor profile for a well-known company Location - Ghatkopar Experience - 0 - 2 Years Bachelor's degree in Finance or related field Responsibilities - Provide financial investment support to clients - Identify prospective clients and engage them to change their financial lives - Support...
-
Financial Planning
1 day 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...
-
Financial Planning and Analysis
1 month ago
Mumbai, India TATA Projects Full timeEnsure Preparation of Financial MIS & upload in Power BI as per set timelines - Project Profitability statement - Balance Sheet Analysis including liquidation plan of Trade receivables, Payables - Project/ SBU/ Corporate cash flow monitoring & Reporting - Board & ACM presentation preparation, coordination and finalisation - Annual Budget Preparation - Review...
-
Financial Planning and Analysis
3 days ago
Mumbai, India Citi Full time**Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive...
-
Financial Planning
1 month 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...
-
Financial Planning
3 days ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
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 Planning & Analysis **.** You have found the right team As the Financial Planning & Analysis Associate in our **Corporate Team**, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Serve as a liaison between Firm-wide planning...
-
Financial Planning and Analysis
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Financial Planning & Analysis **.** You have found the right team As the Financial Planning & Analysis Associate in our **Corporate Team**, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Serve as a liaison between Firm-wide planning...
