Current jobs related to Finance Manager, FP&A - gurugram - Expedia Group

  • Senior Finance Manager, FP&A

    4 months ago

    gurugram, India Expedia Group Full time

    Senior Finance Manager, FP&AExpedia Group is seeking a talented Senior Finance Manager to join the finance team. This is a people manager role providing analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling. In this highly visible role, you will develop expert working knowledge of the business and its...

  • Senior Finance Manager, FP&A

    7 days ago

    gurugram, India Expedia Group Full time

    Senior Finance Manager, FP&AExpedia Group is seeking a talented Senior Finance Manager to join the finance team. This is a people manager role providing analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling.In this highly visible role, you will develop expert working knowledge of the business and its...

  • Senior Finance Manager, FP&A

    4 months ago

    Gurugram, India Expedia Group Full time

    Senior Finance Manager, FP&AExpedia Group is seeking a talented Senior Finance Manager to join the finance team. This is a people manager role providing analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling.In this highly visible role, you will develop expert working knowledge of the business and its...

  • FP&A - Asst. Manager (Only MBA Finance)

    7 days ago

    gurugram, India Sentiss Pharma Pvt. Ltd. Full time

    KEY FUNCTIONS / RESPONSIBILITIES Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standingProvide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performanceAssemble and summarize data to structure...

  • FP&A - Asst. Manager (Only MBA Finance)

    7 days ago

    gurugram, India Sentiss Pharma Pvt. Ltd. Full time

    KEY FUNCTIONS / RESPONSIBILITIES Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance Assemble and summarize data to structure...

  • FP&A - Asst. Manager

    2 weeks ago

    Gurugram, India Sentiss Pharma Pvt. Ltd. Full time

    KEY FUNCTIONS / RESPONSIBILITIES Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standingProvide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performanceAssemble and summarize data to structure...

  • Manager FP&A Manager FP&A Gurgaon, HR, IN Aug 28, 2024

    1 month ago

    Gurugram, India Beam Suntory Full time

    What makes this a great opportunity? We are looking for a strategic, analytical and capable team leader as our Manager- FP&A. Manager-FP&A is responsible for a wide array of responsibilities, including handling the FP&A team and scaling up the functional discipline on timely/ accurate management reporting and development and sustenance of a credible...

  • Fp&a

    4 months ago

    Gurugram, Haryana, India Hashmap Full time

    **Position's General Duties and Tasks** **In these roles you will **be responsible for**: - Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. Provide recommendations to strategically enhance financial performance and business opportunities. **Financial Analysis**:Conduct in-depth financial analysis to...

  • Fp&a

    4 months ago

    Gurugram, Haryana, India NTT DATA Full time

    **Position's General Duties and Tasks** **In these roles you will **be responsible for**: - Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. - Provide recommendations to strategically enhance financial performance and business opportunities. **Financial Analysis**: Conduct in-depth financial analysis to...

  • Director - FP&A

    3 months ago

    Gurugram, India NTT DATA Full time

    Job Description)The primary role of this opening is to lead FP&A function, mentor team and work with different business units to get the business requirements done.This role requires medium to high complexity environments. EssentialDesirableEducation BackgroundA bachelor’s degree in finance, accounting, economics, business, or a related field...

  • Director - FP&A

    2 weeks ago

    gurugram, India NTT DATA Full time

    Job Description )The primary role of this opening is to lead FP&A function, mentor team and work with different business units to get the business requirements done. This role requires medium to high complexity environments.  Essential Desirable Education Background A bachelor’s degree in finance, accounting, economics, business, or a related field ...

  • Director - FP&A

    7 days ago

    gurugram, India NTT DATA Full time

    Job Description)The primary role of this opening is to lead FP&A function, mentor team and work with different business units to get the business requirements done.This role requires medium to high complexity environments. EssentialDesirableEducation BackgroundA bachelor’s degree in finance, accounting, economics, business, or a related field...

  • Manager - FP&A

    4 months ago

    gurugram, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred ...

  • Manager - FP&A

    7 days ago

    gurugram, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred A...

  • Manager - FP&A

    4 months ago

    Gurugram, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred A...

  • Associate - Financial Planning & Analysis (Fp&a)

    4 months ago

    Gurugram, Haryana, India BlackRock Full time

    Description About this role Business Unit Overview: The Financial Planning & Analysis (FP&A) team is critical to helping senior managers understand the business of investment management at BlackRock. We guide and produce budgets, short and long-range forecasts; build and analyze business metrics and identify cost savings opportunities; deliver economic...

  • Manager-Finance

    3 months ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Manager-Finance

    7 days ago

    gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Finance Analyst

    2 weeks ago

    Gurugram, India Agilent Full time

    Description Provides business management with financial decision support and analysis, portfolio management, market model analysis, business planning, and FP&A Reduces broad finance-related concepts, business strategies into structured projects Leads the design/ delivery of new finance tools/ processes/ business decision and support analyses;...

  • Spinny - Senior Manager/AGM - Corporate Finance & Financial Planning & Analysis

    3 weeks ago

    Gurugram, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time

    About Spinny: Spinny is a leading startup in the used car space, backed by top venture capital firms such as ADQ, Tiger Global, Accel Partners, Elevation Capital, and Blume Ventures. We are committed to revolutionizing the pre-owned car market by providing customers with a seamless and trustworthy experience.Position Overview: Senior Manager/AGM - Corporate...

Finance Manager, FP&A

4 months ago

gurugram, India Expedia Group Full time

Finance Manager, FP&A


As a Finance Manager, you will be responsible for overseeing aspects of financial planning, analysis, and reporting for the marketing department of Expedia. You will play a key role in driving strategic decision-making by providing financial insights and recommendations to optimize marketing investments and drive business growth. 

What you’ll do: 


Financial Planning and Analysis:

  • Conducting comprehensive financial analysis to evaluate the ROI of marketing campaigns and initiatives.

  • Providing strategic guidance on resource allocation and investment decisions to maximize marketing effectiveness.

Budget Management:

  • Managing marketing budgets and ensuring adherence to budgetary constraints.

  • Monitoring marketing expenses and identifying opportunities for cost optimization and efficiency improvements.

  • Developing financial models and scenarios to support decision-making and scenario planning.

Performance Measurement and Reporting:

  • Establishing key performance indicators (KPIs) and metrics to measure the effectiveness of marketing activities.

  • Generating regular reports and dashboards to communicate financial performance and insights to senior management and key stakeholders.

  • Providing actionable recommendations based on financial analysis to drive continuous improvement in marketing performance.

Cross-functional Collaboration:

  • Collaborating closely with the marketing  and finance team to align financial goals with marketing objectives and strategies.

  • Partnering with other departments ensure cross-functional alignment and coordination.

Who you are:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's degree preferred).

  • 5+ years of experience in financial analysis and management, with a focus on marketing finance or related areas.

  • Proven track record of success in driving financial performance and optimizing marketing investments.

  • Strong leadership skills with the ability to effectively manage and develop a team.

  • Excellent analytical and problem-solving skills, with the ability to interpret complex data and draw actionable insights.

  • Advanced proficiency in financial modeling, forecasting, and reporting tools.

  • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.

  • Detail-oriented with a strong commitment to accuracy and integrity in financial reporting.