Financial Planning and Analysis Manager
5 days ago
Key Responsibilities:
- Prepare and maintain revenue dashboards.- Create Profit and Loss (P&L) statements, MIS reports, and other financial documentation.- Analyze and monitor financial data, including revenue, spending, and expenses.- Assist in the preparation of annual budgets, forecasts, and long-term financial plans (Opex & Capex).- Collaborate with cross-functional teams to gather relevant data for financial analysis.- Support the monthly financial reporting process, including variance analysis and management reporting.- Prepare ad-hoc financial analyses and reports to aid decision-making.- Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements.
Skills Required:
- CMA/CA with 7-8 years of relevant experience.- Proficient in MS Excel, PowerPoint, and other office tools.- Strong analytical and problem-solving skills.- Excellent communication and collaboration abilities.
-
Financial Planning and Analysis Manager
1 week ago
Hyderabad, Telangana, India PEPCS MANAGEMENT & ENGINEERED SOLUTIONS LLP Full timeWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our team at PEPCS Management & Engineered Solutions LLP. As a Financial Planning and Analysis Manager, you will play a critical role in driving business growth and decision-making through data-driven insights and strategic financial planning.The ideal candidate will have a...
-
Financial Planning and Analysis Manager
1 week ago
Hyderabad, Telangana, India Agility Full timeFinancial Planning and Analysis Manager:At Agility, we are seeking an experienced Financial Planning and Analysis Manager to join our finance team. The successful candidate will be responsible for ensuring the accuracy and integrity of financial data, assisting with financial planning and analysis, and supporting day-to-day finance activities.Your...
-
Financial Planning and Analysis Manager
2 weeks ago
Hyderabad, Telangana, India PEPCS MANAGEMENT & ENGINEERED SOLUTIONS LLP Full timePost: *Financial Planning & Analysis Manager* Experience: 10+ years in finance and accounting. Industry: ITES, Finance, Accounting Shift: Flexible timing available. For a leading ITEs/BPO company, we are seeking a talented Financial Planning and Analysis Manager to join our team. This is an exceptional opportunity to work with a dynamic organization that...
-
Financial Planning and Analysis Manager
4 weeks ago
Hyderabad, Telangana, India Thomson Reuters Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Thomson Reuters. As a key member of our finance team, you will be responsible for building financial models using data from financial systems and other sources to support business decisions and the execution of strategic and tactical initiatives.Key...
-
Financial Planning and Analysis Manager
3 weeks ago
Hyderabad, Telangana, India Thomson Reuters Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Thomson Reuters. As a key member of our finance team, you will be responsible for building financial models, driving forecasting and planning processes, and providing business insights to support strategic decision-making.About You:10+ years of...
-
Manager- Financial Planning
1 week ago
Hyderabad, India GHX Full timeSummary:A Financial Planning and Analysis (FP&A) professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our...
-
Financial Planning and Analysis Manager
1 week ago
Hyderabad, Telangana, India Signant Health Full timeJob Summary: Signant Health is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Operations team. As a Financial Analyst - Project Support, you will be responsible for providing financial support to project management functions within Operations. Key Responsibilities: • Provide high-quality financial support to the...
-
Financial Planning and Analysis Manager
1 week ago
Hyderabad, Telangana, India Agility Full timeJob Title: Financial Planning and Analysis ManagerAgility is seeking a highly skilled Financial Planning and Analysis Manager to oversee and provide support for timely and accurate reporting of financial results. The successful candidate will manage the day-to-day working relationship with the business, involving monthly close and other finance-related...
-
Financial Planning and Analysis Manager
3 weeks ago
Hyderabad, Telangana, India Virtusa Full timeAbout VirtusaVirtusa Corporation is a global provider of Digital Business Transformation, Digital Engineering, and Information Technology (IT) outsourcing services that accelerate our clients' journey to their Digital Future. We serve Global 2000 companies in various industries, including Banking, Financial Services, Insurance, Healthcare,...
-
Financial planning and analysis manager
3 weeks ago
Hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making. Key Responsibilities: Prepare and maintain revenue dashboards. Create Profit and Loss (P&L) statements, MIS reports,...
-
Financial Planning and Analysis Manager
5 days ago
hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making.Key Responsibilities:- Prepare and maintain revenue dashboards.- Create Profit and Loss (P&L) statements, MIS reports, and other...
-
Financial Planning and Analysis Manager
1 week ago
Hyderabad, Telangana, India GHX Full timeAbout the Role:A strategic Financial Planning and Analysis (FP&A) professional is sought by GHX to join our team and drive business growth in India. The successful candidate will play a critical role in the finance department, focusing on forecasting, budgeting, and financial decision support.Key Responsibilities:Budgeting and Forecasting:Prepare and...
-
Financial Planning and Analysis Manager
4 weeks ago
Hyderabad, Telangana, India Virtusa Full timeAbout VirtusaVirtusa Corporation is a global provider of Digital Business Transformation, Digital Engineering, and Information Technology (IT) outsourcing services that accelerate our clients' journey to their Digital Future.We serve Global 2000 companies in various industries, including Banking, Financial Services, Insurance, Healthcare, Telecommunications,...
-
Financial Planning and Analysis Manager
1 month ago
Hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making.Key Responsibilities:Prepare and maintain revenue dashboards.Create Profit and Loss (P&L) statements, MIS reports, and other...
-
Financial Planning and Analysis Manager
1 month ago
Hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making. Key Responsibilities: Prepare and maintain revenue dashboards. Create Profit and Loss (P&L) statements, MIS reports, and other...
-
Financial Planning and Analysis Manager
1 month ago
Hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making.Key Responsibilities:Prepare and maintain revenue dashboards.Create Profit and Loss (P&L) statements, MIS reports, and other...
-
Financial Planning and Analysis Manager
1 month ago
hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making.Key Responsibilities:Prepare and maintain revenue dashboards.Create Profit and Loss (P&L) statements, MIS reports, and other...
-
Financial Planning and Analysis Manager
4 weeks ago
Hyderabad, Telangana, India 451 Discovery Comm. India Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery Global Franchises, Products, & Experiences. As a key business partner, you will provide critical financial insights and strategic support to drive business growth and profitability.Key ResponsibilitiesDevelop and maintain accurate...
-
Financial Planning and Analysis Manager
3 weeks ago
hyderabad, India CARE Hospitals, Quality CARE India Limited Full timeWe are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making.Key Responsibilities:Prepare and maintain revenue dashboards.Create Profit and Loss (P&L) statements, MIS reports, and other...
-
Head of Financial Planning and Analysis
4 weeks ago
Hyderabad, Telangana, India XpertReach Full timeJob Title: Head of Financial Planning & AnalysisXpertReach is seeking a highly skilled and experienced Head of Financial Planning & Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving the financial strategy, performance, and long-term planning for our organization.Key Responsibilities:Develop and...