
Financial Planning and Analysis Specialist
4 weeks ago
MIS and Chairman MIS
- Preparation and circulation of data on time
- Analysis of the operational performances for any conspicuous pointers
- Integration of data with internal stakeholders for consolidated actionable reports
P&B/BRC/Board Presentation/Preparation of LE
- Discussion and collating data with check and balances for budget
- Monthly actual data consolidation for monthly/quarterly/latest estimate reviews
Information to external stakeholders
- Meeting regular loan compliances for external stakeholders
- Data for credit rating agencies for rating exercise
Expenses monitoring and control
- Variance analysis for any off budget items
- Database for comparison and analysis
Trackers and Checklist
- Opening, Tracking and renewals of
-
Associate Financial Planning and Analysis
4 days 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...
-
Mumbai, Maharashtra, India InCred Financial Services Full timeJob DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...
-
Financial Planning and Analysis Specialist
2 weeks ago
Mumbai, Maharashtra, India Cimpress Full timeWe're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days.What you will do:Perform financial planning and analysis for the organization, including:- Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data...
-
Financial Planning and Analysis Specialist
2 weeks ago
Mumbai, Maharashtra, India Cimpress Full timeWe're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days. What you will do: Perform financial planning and analysis for the organization, including: Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data...
-
Head of Financial Planning Analysis
2 weeks ago
Mumbai, Maharashtra, 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...
-
FP & A (Financial Planning & Analysis)
2 weeks ago
Mumbai, Maharashtra, India Aspect Global Ventures Full time ₹ 20,00,000 - ₹ 25,00,000 per yearASPECT GLOBAL HIRING GROUP HEAD: FINANCIAL PLANNING & ANALYSIS (FP&A) GROUP PROFILE . A diversified conglomerate with a robust presence across multiple sectors including Hospitality, Real Estate, Infrastructure, Bullion, Industry, and Energy. . Our global footprint spans key international markets such as UAE, USA, UK, Japan, Singapore, and Mauritius. ....
-
Mumbai, Maharashtra, India Dsilo Ai Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJOB DESCRIPTIONWe are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control...
-
Manager - Financial Planning & Analysis
6 days ago
Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...
-
Financial Planning And Analysis Manager
2 days ago
Navi Mumbai, Maharashtra, India Reliance Retail Full time ₹ 12,00,000 - ₹ 18,00,000 per yearJob Overview We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic...
-
Financial Planning and Analysis Manager
4 weeks ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...