Financial Planning and Analysis
15 hours ago
What We'll Bring: We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization initiatives.What You'll Bring: Key Responsibilities: Lead and manage financial planning and analysis activities including budgeting, forecasting, and variance analysis. Own and optimize the OneStream platform for financial consolidation, reporting, and planning. Collaborate with cross-functional teams (Finance, IT, Accounting) to ensure data integrity and system performance. Develop and maintain driver-based financial models and scenario planning tools. Provide actionable insights through detailed financial analysis to support strategic decision-making. Conduct monthly and quarterly business reviews with leadership, highlighting key performance indicators and trends. Support continuous improvement initiatives in FP&A processes and systems. Train and mentor team members on OneStream functionalities and best practices. Impact You'll Make: Required Qualifications: Bachelor’s degree in finance, Accounting (MBA or CA preferred). 7-8 years of FP&A experience , Minimum 3–4 years of hands-on experience with OneStream , including administration, implementation, or enhancement. Strong understanding of financial reporting tools (e.g., SAP, Oracle, Hyperion) Advanced Excel and financial modeling skills. Excellent communication and presentation abilities. Proven ability to manage multiple priorities in a fast-paced environment. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.TransUnion Job Title Consultant, Financial Planning & Analysis
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Associate Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...
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Financial Planning
7 days ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence. Opportunity to work alongside senior leadership. About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
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Financial Planning
1 week ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence.Opportunity to work alongside senior leadership.About Our ClientThe hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
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Financial Planning and Analysis
4 weeks ago
Mumbai, India Greencell Mobility Full timeJob Description Role & responsibilities Budgeting and Forecasting: - Assist in the development of annual budgets and long-term financial plans. - Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes. - Analyze budget variances and provide explanations to senior management. Financial Analysis: -...
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Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per yearTransUnion's Job Applicant Privacy NoticeWhat We'll Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization...
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Financial Planning
1 week ago
Mumbai, Maharashtra, India Beatum IT Solutions Pvt Ltd Full timeFinancial Planning and Analysis (FP&A) Good knowledge of Financial Planning and Analysis Excellent Excel Skills Knowledge of Real Estate preferred SAP skills preferred but not mandatory Exp - 5 years Pay: ₹905,178.46 - ₹2,005,458.27 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 8054433585
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Financial Planning and Analysis
1 week ago
Goregaon, Mumbai, Maharashtra, India sportzinteractive Full timeWe are seeking a highly experienced and strategic person to join our Strategic Finance Team. This role is ideal for a results-oriented leader with a strong background in financial planning, analysis, and business partnering. The Senior Manager will be responsible for providing analytical leadership, influencing strategic decision-making, and driving...
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Lead - Financial Planning and Analysis
7 days 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...
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Head of Financial Planning Analysis
1 day ago
mumbai, India The Sleep Company Full timeSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...
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Financial Planning
2 weeks 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...