Financial Planning and Analysis Manager

2 months ago


Chennai, India SourceHOV Full time

About Exela

Exela Technologies, Inc. (“Exela”) is a global business process automation ("BPA"​) leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical environments. Exela is a leader in workflow automation, attended and un-attended cognitive automation, digital mail rooms, print communications, and payment processing with deployments across the globe. Exela partners with customers to improve user experience and quality through operational efficiency. Exela serves over 3,700 customers across more than 50 countries, through a secure, cloud-enabled global delivery model. We are 18,000 employees strong across the Americas, Europe and Asia. Our client list includes 60% of the Fortune® 100, along with many of the world’s largest retail chains, banks, law firms, healthcare insurance payers and providers and telecom companies.


Job Description

  • Minimum of 7/10/15 years in Financial Planning & Analysis
  • Demonstrate the ability to understand businesses & processes
  • Review Master Sales Agreements / Statement of Works to analyses any gap in actuals
  • Thorough understanding and interpretation of Financial Statements
  • Ability to interpret and analyze the financial statements
  • Demonstrate understanding of Costing Principles & Techniques and spearhead effective cost management practices.
  • Expertise in Financial Planning and Budgeting
  • Perform Variance Analysis and explore cause and effect of such findings
  • Should adhere to internal control policies and procedures and play a lead role in evolving metrics.
  • Demonstrate understanding of various operational procedures/processes cutting across industries.


Job Details

Location: Chennai, India


Responsibilities:

  • Excellent Communication & Inter-personal skills.
  • Team Player with strong focus in team building & mentoring.
  • Exposure to Financial systems like SAP, J D Edwards etc. would be advantageous
  • Proficient in MS Office suite.
  • Ability to conceptualize and design for automation and controls in the system.



  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Our ClientSaaki Argus & Averil Consulting is proud to partner with a leading US Mortgage Company, a forward-thinking organization that values innovation and excellence.Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Business Partner, you will play a critical role in driving...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil Consulting Our client is a leading provider of engineering research and development services. Key Responsibilities: As Financial Planning and Analysis Manager, you will ensure the accuracy and completeness of financial data, and provide insights to support business decisions. Responsibilities include: Developing and maintaining...

  • Senior Manager

    3 weeks ago


    Chennai, Tamil Nadu, India Adidas Full time

    Job Title: Senior Manager - Financial Planning and AnalysisJob Summary:We are seeking a highly skilled Senior Manager - Financial Planning and Analysis to join our team at Adidas. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis to support business decisions and drive growth.Key...

  • Senior Manager

    3 weeks ago


    Chennai, Tamil Nadu, India adidas Full time

    Job Title: Senior Manager - Financial Planning and AnalysisAbout the Role:As a Senior Manager - Financial Planning and Analysis at adidas, you will play a key role in driving the company's financial planning and analysis processes forward. You will be responsible for leading a team of finance professionals in developing and implementing financial planning...


  • chennai, India SourceHOV Full time

    About ExelaExela Technologies, Inc. (“Exela”) is a global business process automation ("BPA"​) leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical environments. Exela is a leader in...


  • Chennai, India SourceHOV Full time

    About ExelaExela Technologies, Inc. (“Exela”) is a global business process automation ("BPA"​) leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical environments. Exela is a leader in...


  • Chennai, India SourceHOV Full time

    About ExelaExela Technologies, Inc. (“Exela”) is a global business process automation ("BPA"​) leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical environments. Exela is a leader in...


  • Chennai, Tamil Nadu, India Corpay Full time

    About the RoleThe Financial Strategy Lead will support the Chief Data Analytics Officer in various areas, including Financial Modelling, M&A, Financial Planning & Analysis, Profitability, Leadership Presentations, and implementing new processes throughout the FP&A functionalities.Key ResponsibilitiesCollaborate with the FP&A team in preparing Annual Revenue...


  • Chennai, Tamil Nadu, India Live Connections Full time

    Job Title: Financial Planning and Analysis ManagerLocation: ChennaiYears of Experience: 8+ YearsKey Skills:B.Com/M.Com/MBA/CA Inter/ICWA InterMinimum 8 years of experience in Core FP&A profileSAP (end user) experienceAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Live Connections. As a key member of...


  • Chennai, Tamil Nadu, India Corpay Full time

    About the RoleThe Senior Financial Planning and Analysis Manager will support the Chief Data Analytics Officer in various areas like Financial Modelling, M&A, Financial Planning & Analysis, Profitability, Leadership Presentations, and implement new processes throughout the FP&A functionalities. The need to comprehend business concepts and ensures these...


  • Chennai, Tamil Nadu, India Expleo Full time

    Key Responsibilities:• Expertise in financial planning and analysis with a strong background in finance and accounting.• Proven track record of delivering high-quality financial reports and analysis to support business decision-making.• Strong knowledge of financial planning and analysis tools, including Hyperion Reporting (HFM) and Power BI.•...

  • Senior Manager

    1 week ago


    Chennai, Tamil Nadu, India Adidas Full time

    Job Title: Senior Manager - Financial Planning and Analysis LeadDescription: We are seeking a highly skilled and experienced Senior Manager to lead our Financial Planning and Analysis team. The successful candidate will be responsible for developing and implementing financial strategies, managing budgets, and providing financial insights to support business...

  • Financial Planning

    2 weeks ago


    Chennai, Tamil Nadu, India Mynd Solutions Full time

    Financial Planning & Analysis SpecialistThis role involves leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for a prominent business unit dedicated to scientific journals. The Financial Planning & Analysis Specialist will play a key role in data-driven decision-making, trend analysis, and supporting strategic...


  • Chennai, Tamil Nadu, India Mynd Solutions Full time

    Financial Planning and Analysis RoleAt Mynd Solutions, we seek a seasoned Financial Planning and Analysis Specialist to lead our financial planning and budgeting efforts. This role involves developing and maintaining financial models, analyzing data to inform business decisions, and providing insights to drive strategic growth.Key ResponsibilitiesDevelop and...


  • Chennai, Tamil Nadu, India RELX India (Pvt) Ltd Els div Company Full time

    About the RoleIn this role, you will be at the forefront of financial planning, budgeting, and forecasting, analysis, and reporting of direct costs for our largest business unit focused on scientific journals.ResponsibilitiesDeveloping expectations based on actual performance trends, expected changes in our strategy, and other business inputs. Prepare...


  • Chennai, Tamil Nadu, India RELX India (Pvt) Ltd Els div Company Full time

    About the RoleIn this role, you will be at the forefront of financial planning, budgeting, and forecasting, analysis and reporting of direct costs for our largest business unit focused on scientific journals.ResponsibilitiesDeveloping expectations based on actual performance trends, expected changes in our strategy, and other business inputs. Prepare...

  • Senior Manager

    3 weeks ago


    Chennai, Tamil Nadu, India adidas Full time

    Job Title: Senior Manager - Financial Planning and AnalysisAbout the Role:We are seeking a highly skilled and experienced Senior Manager to lead our Financial Planning and Analysis team. As a key member of our Finance organization, you will be responsible for driving business growth and improvement through data-driven insights and strategic...


  • Ekkattuthangal, Chennai, Tamil Nadu, India OJ Commerce Full time

    **Role : Financial planning and analysis** **Experience : 4 to 9 Years** **Job Location: Chennai** **About OJ Commerce**: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge...

  • Senior Manager

    3 weeks ago


    Chennai, Tamil Nadu, India Adidas Full time

    Job Title: Senior Manager - Financial Planning and AnalysisPurpose and Overall Relevance for the Organization:As a key player in the adidas Finance organization, you will be responsible for further improving, streamlining, and innovating Financial Planning, Reporting, and Analysis processes, procedures, and tools by leveraging the power of adidas standard...


  • Chennai, Tamil Nadu, India Ontrack HR Services Pvt LTD Full time

    Key Responsibilities:As a Financial Planning and Analysis Specialist at Ontrack HR Services Pvt LTD, you will be responsible for handling subsidiary books to ensure accurate, complete, and compliant financial records. You will prepare a consolidation schedule to combine the financial statements of the parent company and its subsidiaries.Key Tasks:Consolidate...