Financial Planning and Analysis(Budgeting)

**312, Vasan Udhyog Bhavan, Sun Mill Compound, Lower Parel, Mumbai - 400013** **Job Description - Financial Planning & Analysis (FP&A) Expert** **Reporting to : Founder** **About CAI Store** The CAI Store was launched in 2015 with the sole purpose of providing fashionable and modest footwear that is manufactured without the use of leather, with...

Position : 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...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Your team is responsible for partnering across the firm to provide financial and strategic...

Analysis - Strategic financial analysis, variances and trends in key P&L lines for the business units. Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle. Reporting & Dashboards - Refresh standard monthly management reports to ensure outputs are actionable insights Vs just information for...

Company Overview Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. This Position is for our Reputed Client, Rossari- Biotech Limited- a Listed Company based in Vikhroli- Mumbai Job Overview We are seeking an experienced Financial...

Company OverviewDisha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations.This Position is for our Reputed Client, Rossari- Biotech Limited- a Listed Company based in Vikhroli- MumbaiJob OverviewWe are seeking an experienced Financial...

We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Corporate & Investment Banking (CIB), you will spend each day defining, refining and delivering set goals for our firm Your team will be CIB Support and Risk Planning & Analysis, your team manages the...

Job Description: Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and...

Roles and Responsibilities Key responsibilities: Monthly reporting including product / Business unit-wise profitability and performanceanalysis identify key drivers for variance, provide insightfully commentary and providebusiness actionable Detailed Branch Profitability analysis at branch level M-o-M expense analysis for actuals and against the budgets...

We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role: Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance. Develop and maintain...

We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...

We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...

Company Overview Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to...

Budget checks and approvals for capex and opex at different stages of expenditure life cycle (eg: AFE, PR etc) - Training on AFE explaining the budget and FP&A requirements - Supporting and assisting in budget and various forecasting cycle for cost - Independent co-ordination with different functions within the organization for budget and forecast cost...

The Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...

**Responsibilities**: - Analyse client’s financial status (e.g., income, expenses and liabilities) - Examine and suggest financial opportunities (e.g., insurance plans, investment strategies) - Develop sound financial plan and budgets for clients according to their changing needs. - Help clients implement their plans and carry out transactions. - Present...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short - and long-term projection of earnings and capital over varying economic scenarios. FP&A...

You are a strategic thinker passionate about driving solutions in Financial Planning & Analysis **.** You have found the right team As the Financial Planning & Analysis Associate in our **Corporate Team**, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Serve as a liaison between Firm-wide planning...

You are a strategic thinker passionate about driving solutions in Financial Planning & Analysis **.** You have found the right team As the Financial Planning & Analysis Associate in our **Corporate Team**, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Serve as a liaison between Firm-wide planning...