Financial Planning and Analysis Manager
3 weeks ago
Work time - 1.30PM to 10.30PM
Job Description:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures
.Monitor performance indicators, highlighting trends and analyzing the market variables
.Oversee and manage the continued development of Budgeting, Planning & Forecasting and Modelling tools
.Implement and work with a Business Intelligence Tool, Microsoft Excel, PPT and Dashboard reports
.Develop financial models and analyses to support strategic initiatives
.Develop database and financial models that enable building of reports providing valuable business insights to Business heads /RFC’s
.Market comparatives
.Help on Cost Benefit analysis
.Regional reporting with key trend
sHelp on the business presentations
.
Profile Description
: CA/MBA/M.Com with Finance from institutes of repute can also be considered only if relevant work experience is availabl
e.Relevant Experience in FP&A/Business Finance domain with SAP (End user) experienc
e.Candidates should be from Manufacturing industry / Shared services, Captive / Third-Party environmen
t.Prior experience in Service Industry is preferre
d.Should be able to identify and implement Continuous Improvement Projects to improve team’s productivity and efficiency and overall quality of processe
s.Well versed with MS Office – Excel, Power Poi
ntWorking knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantag
e.Ability to handle pressure and work in an environment of tight timeline
s.Strong domain expertise, analytical skills and logical reasoning and ability to work independentl
y.Very good communication skills as the role will require coordination with various stakeholder
s.Hindi language added advanta
ge
-
Financial planning and analysis manager
3 weeks ago
Chennai, India SourceHOV Full timeMinimum of 8 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
-
Financial Planning and Analysis Manager
3 weeks ago
Chennai, India SourceHOV Full timeMinimum of 8 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate understanding...
-
Financial Planning and Analysis Manager
5 days ago
Chennai, Tamil Nadu, India Talent Integrators Full timeAbout the Role:Talent Integrators, a leading financial services company, is seeking an experienced Financial Planning and Analysis Manager to join its Corporate team in Chennai. This is a unique opportunity for a Chartered Accountant with 5 years of experience to work in a dynamic environment and contribute to the company's growth.Key...
-
Financial Planning and Analysis Manager
3 weeks ago
Chennai, India SourceHOV Full timeMinimum of 8 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate understanding...
-
Financial Planning and Analysis Manager
3 weeks ago
Chennai, India SourceHOV Full timeMinimum of 8 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate understanding...
-
Financial Planning
7 days ago
Chennai, Tamil Nadu, India Mynd Solutions Full timeAt Mynd Solutions, we are seeking a highly skilled Financial Planning & Analysis Manager to lead our financial planning and budgeting processes. This is a key role that requires a strong analytical mindset and the ability to drive strategic decisions through data-driven insights.About the RoleWe offer a competitive salary of $120,000 - $180,000 per year,...
-
Financial Planning
2 weeks ago
Chennai, Tamil Nadu, India Mynd Solutions Full timeAre you a seasoned financial professional looking to drive strategic growth and improve business performance? Mynd Solutions is seeking an experienced Financial Planning & Analysis Specialist to join our team.About the RoleThis is a challenging and rewarding opportunity for a skilled analyst to lead financial planning, budgeting, forecasting, analysis, and...
-
Financial Planning and Analysis Manager
3 weeks ago
Chennai, Tamil Nadu, India RELX India (Pvt) Ltd Els div Company Full timeAbout the RoleWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our team at RELX India (Pvt) Ltd. As a key member of our financial planning group, you will be responsible for developing forecasts, analyzing variances, and providing insights that drive business decisions.Key Responsibilities:Develop expectations based on...
-
Financial Planning and Analysis Manager
5 days ago
Chennai, Tamil Nadu, India Elsevier Full timeAbout the Centre of Excellence FPR&A Team">The Centre of Excellence FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives.We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate,...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Chennai, Tamil Nadu, India Corpay Full timeAbout 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 Covenant Consultants Full timeOverviewCovenant Consultants is a leading consulting firm that offers expert financial planning and analysis services to its clients. As a Senior Financial Planning and Analysis Manager, you will be responsible for leading the FP&A team and providing strategic insights to drive business growth.Job Description:Key Responsibilities:Develop and maintain...
-
Senior Manager
1 month ago
Chennai, Tamil Nadu, India Adidas Full timeJob 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...
-
Chief Manager
2 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timeJOB DESCRIPTION Position Title: Chief Manager – Financial Planning and Analysis Grade/Level: M3 Department: Finance Location: Chennai Reporting to: CFO Job Purpose This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process, ensuring annual budgeting and quarterly forecasting & analysis requirements are...
-
Financial Planning and Analysis
4 weeks ago
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...
-
Financial Planning and Analysis Expert
2 weeks ago
Chennai, Tamil Nadu, India ZustPe Payments Private Limited Full timeJob Title: Financial Planning and Analysis ExpertAbout UsZustPe Payments Private Limited is a leading financial services company that offers a range of innovative solutions to its clients. We are committed to delivering exceptional results and building long-term relationships with our customers.SalaryThe estimated salary for this role is ₹8,00,000 -...
-
Financial Planning and Analysis Expert
1 day ago
Chennai, Tamil Nadu, India PayTabs Global Full timeAbout PayTabs GlobalWe are a leading fintech company seeking an experienced Financial Planning and Analysis expert to join our corporate development team. The ideal candidate will have a strong background in financial analysis, reporting, and data interpretation.
-
Financial planning and analysis manager
4 weeks ago
Chennai, India Mindsprint Full timeExperience - 8 to 14 years Work time - 1.30 PM to 10.30 PM Job Description: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures . Monitor performance indicators, highlighting trends and analyzing the market variables ....
-
Financial Planning and Analysis Manager
3 weeks ago
chennai, India Mindsprint Full timeExperience - 8 to 14 yearsWork time - 1.30PM to 10.30PMJob Description:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures.Monitor performance indicators, highlighting trends and analyzing the market variables.Oversee and manage the...
-
Financial Planning and Analysis Manager
4 weeks ago
Chennai, India Mindsprint Full timeExperience - 8 to 14 yearsWork time - 1.30PM to 10.30PMJob Description:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures.Monitor performance indicators, highlighting trends and analyzing the market variables.Oversee and manage the...
-
Associate - Financial Planning & Analysis
3 months ago
Besant Nagar, Chennai, Tamil Nadu, India Halbe Innovations Full time**Job Title - Associate - Financial Planning & Analysis** **Key Skill Sets / Education -** - 2 to 3 years of relevant work experience in Accounts/Finance. - 1 to 2 years of experience in Financial planning & Analysis (preferred). - Expert Knowledge in Excel and related tools. - Experience with forecasting & financial Projections (preferred) - Strong...