Financial Planning and Analysis

6 months ago

Gurgaon District Haryana, India Serving Skill Full time

This is one of the critical role within Financial Planning and Analysis team, which plays a very important role in supporting the organization

and the leader of the team in several cost initiatives of the company. Specifically, this role is responsible for ownership and end to end

delivery of resource deployment process of the organisation.

KEY RESPONSIBILITIES

Field enablement
- Help business conceptualize and enable growth/ improvement

oriented initiatives by business
- Agency-branch profitability and redesigning the MIS process
- Axis-Zone level analysis
- Direct sales force
- New initiatives support

Opex
- Drive cost management agenda of the organization
- Providing controllership over Company level opex
- Departmental expenses, reconciliation between top down and

bottoms up, engagement with various functional heads and

closure
- Tracking monthly opex
- Providing visibility to rolling forecasts to enable timely

business action
- Company level cost initiatives
- HR, Facilities, Agency etc
- Quality led cost initiatives and weekly governance

Financial Decision making
- Develop and maintain framework of cost management and

resource allocation within accepted risk parameters
- Liasoning with demand management
- Negotiate with various functions on efficacy of CBA
- CBA approval process as per revised grid
- Providing visibility to organization on accountability of

delivering committed benefits of investments.
- Trainings and increasing the awareness of the process
- Sample analysis of self-approved CBAs on quarterly basis
- Monitoring and reporting of margins
- Channel level profitability.CAPEX
- Help business priorities capex spends and funding of the

same.
- Give-gets of various CAPEX and its linkage with company

strategy and sales plan/cost reduction plans
- Monthly tracking of CAPEX categorized under various projects

and dash boarding in the way it is useful to major stakeholders
- Periodic reconciliation between IT PO based capex and “put to

use” CAPEX
- Deep dive of leasehold capex

Key Projects
- Understanding of the business case
- Give-gets of various initiatives
- Current issues (timing/permanent)
- Benefit tracking and validation

Measures of Success
- Superior business outcomes of resource allocation in

a systematic manner
- Structural improvement in business economics
- Building relationships with stakeholders
- Driving accountability in the organization
- Drive profitability and efficiency
- Enable the business leaders with required support
- Timely & accurate reporting

MINIMUM/SPECIFIC EXPERIENCE:

- MBA Finance from reputed institute / Chartered

Accountant
- 6-8 yrs post qualification experience in finance

function for MNC (preferably service industry)/ big

four
- Strong analytical skills
- Strong communication skills
- Drive special projects

KNOWLEDGE/SKILLS/ABILITIES:

- Knowledge of Insurance industry
- Strong business orientation
- Focus on relationship building
- Strong analytical and problem solving skills
- Strong leadership qualities
- Knowledge of MS Office.

Internal Stakeholders
- Distribution leaders, CXO’s & CFO

External Stakeholders
- Consulting, Industry experts
- Understanding of CPT methodology and validation of the

same

Corporate overhead allocation Process
- Understanding and improvements
- Alignment with Activity Based Costing
- Owning expenses allocation policy and periodic review of

expense allocation process runs and movement analysis
- Expense unitisation process

Incentives and contests
- Ensuring Give-get of the incentives/ contest schemes in line

with product and channel economics
- Periodic forecasting and course corrections
- Provision validations in the books

Financial results and analysis including forecasting
- Ensuring monthly closure of books and MBR
- Forecasting of results on key parameters
- SH reporting

Pay: ₹2,000,000.00 - ₹2,500,000.00 per year

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

  • Financial Planning

    6 months ago

    Gurgaon, India OakNorth Bank Full time

    Experienced Financial Planning and Analysis professional to join Corporate Finance team at OakNorth to focus on reporting (both internal and external) as well as a broad array of planning projects and processes. **Responsibilities**: - Will become a key member of the Bank Corporate Finance team and will drive a broad array of financial planning and...

  • Financial Planning and Analysis

    4 months ago

    Pune District, Maharashtra, India MNR Solutions Pvt. Ltd. Full time

    **Hiring for Financial planning and Analysis** **Location-** Pune **Salary - **10-16 LPA **Qualification**: - Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting **Experience**: - 3+ years in FP&A processes **Industry-** MNCs/ Banking/ Financial services **Skills-** Power Bi, ERP systems (viz....

  • Financial Planning and Analysis Lead

    4 weeks ago

    Gurgaon, Haryana, India McCormick & Company Full time

    McCormick & Company is seeking an experienced Financial Planning and Analysis Lead to drive financial planning and analysis for the organization. As a key member of the finance team, you will play a critical role in assisting with the preparation of consolidated internal/external financial reports, long-term plans, and monthly financial analysis.About the...

  • Financial Planning and Analysis Leader

    1 week ago

    Gurgaon, Haryana, India McCormick & Company Full time

    Job Title: Financial Planning and Analysis LeaderAbout the Role:We are seeking a highly motivated Financial Planning and Analysis Leader to join our team at McCormick & Company. This is an exciting opportunity for a results-driven professional to drive financial planning and analysis, leveraging their expertise to inform business decisions.Key...

  • Financial Planning and Analysis Lead

    2 weeks ago

    Gurgaon, Haryana, India Indifi Full time

    We are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Indifi Technologies Pvt Ltd. Based in Gurgaon, this role offers an excellent opportunity for growth and development.About the RoleThis is a key leadership position that involves overseeing all financial planning and analysis activities within the organization. The...

  • Financial Planning and Analysis Manager

    1 month ago

    Gurgaon, Haryana, India Indifi Full time

    About the Role:">We are seeking an experienced Financial Planning and Analysis Manager to join our team at Indifi. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis support to drive business growth and success.Key Responsibilities:">">Develop and maintain comprehensive financial plans...

  • Financial Planning

    7 months ago

    Gurugram, Haryana, India The Ayurveda Co. Full time

    Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

  • Risk Management Associate

    4 weeks ago

    Gurgaon, Haryana, India Ameriprise Financial Full time

    Ameriprise Financial is seeking a Risk Management Associate to join our team in India. This is a full-time position with an estimated salary of $60,000 per annum.Job SummaryWe are looking for a highly motivated and detail-oriented individual to assist in managing risks associated with third-party vendors. The successful candidate will have excellent...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    Company Overview: V Mart Retail Pvt. Ltd., a leading retail company, is seeking a highly skilled Financial Planning and Analysis Manager to join its team.Estimated Salary: ₹12 Lakhs - ₹18 Lakhs per annum, depending on experience and qualifications.Job Description:The Financial Planning and Analysis Manager will be responsible for maintaining and...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Gurgaon, Haryana, India Park+ Full time

    Job Title: Financial Planning and Analysis ManagerAbout Park+:Park+ is the leading community of car owners in India, with over 15 million members. As a financial planning and analysis manager, you will play a crucial role in shaping the company's future.Salary: ₹20 Lakh - ₹30 Lakh per annum (dependent on experience)Job Description:We are looking for a...

  • Financial Planning and Analysis Expert

    3 weeks ago

    Gurgaon, Haryana, India Namshi Full time

    We are seeking a highly skilled and experienced Senior Lead Analyst to join our Namshi Financial Planning & Analysis (FP&A) team in Gurugram, India.The ideal candidate will have strong financial modeling skills, advanced analytical capabilities, and a deep understanding of financial performance metrics.This role will be responsible for leading the annual...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Gurgaon, Haryana, India Park+ Full time

    About Park+:Park+ is the leading community of car owners in India, with over 15 million users. Our platform offers a wide range of services, including parking solutions, FASTag, and access control for malls, corporate parks, and apartments.We are on a mission to revolutionize the way people own cars by solving their day-to-day problems and bringing back the...

  • Financial Planning and Analysis Manager

    1 week ago

    Gurgaon, Haryana, India Anudip Foundation for Social Welfare Full time

    Job Description:You will have the opportunity to leverage your expertise in financial analysis and strategic planning to drive business growth and profitability.The estimated salary for this position is $125,000 - $185,000 per year.Responsibilities:Developing and implementing financial plans that support the company's growth and profitabilityProviding...

  • Associate, Financial Planning

    7 months ago

    Gurgaon, Gurugram, Haryana, India BlackRock Full time

    Description About this role Business Unit Overview: BlackRock recognizes the importance of quality and accurate business intelligence needed to make critical business decisions at all levels of the organization. The BlackRock FP&A team is aligned to the firm’s overall organizational structure in order to appropriately engage with each business unit to...

  • Financial Planning and Analysis Lead

    2 weeks ago

    Gurgaon, Haryana, India The Feast Full time

    The Feast is a dynamic company looking for a Financial Planning and Analysis Lead. In this role, you'll be responsible for analyzing financial data, creating forecasts, and providing insights to inform business decisions.About the Role:Track and report on key business performance indicators (KPIs) across departments, ensuring alignment with company...

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

    4 months ago

    Gurugram, Haryana, India BlackRock Investments Full time

    **Associate - Financial Planning & Analysis (FP&A)**: **Location**: **Gurgaon, Haryana** Category: **Financial Planning & Analysis** Job Requisition #**:R241685** Date posted**:Sep. 02, 2024

  • Financial Planning and Analysis Expert

    3 weeks ago

    Gurgaon, Haryana, India Namshi Full time

    Senior Lead Analyst - FP&AGurugram, IndiaAbout the Role:We are seeking an experienced Senior Lead Analyst to join our Financial Planning & Analysis (FP&A) team in Gurugram, India. As a key member of the team, you will be responsible for leading the financial planning, budgeting, forecasting, and reporting processes across the organization.Key...

  • Financial Planning and Analysis Director

    4 hours ago

    Gurgaon, Haryana, India Sterlite Power Full time

    Sterlite Power Financial Planning and Analysis Manager Job DescriptionOverviewThe Sterlite Power Financial Planning and Analysis Manager will play a critical role in driving business growth by providing strategic financial guidance and support to the organization.SalaryWe are offering a competitive salary of ₹1,200,000 per annum, commensurate with...

  • Strategic Financial Planning and Analysis Lead

    3 weeks ago

    Gurgaon, Haryana, India McCormick & Company Full time

    Job Description">The Strategic Financial Planning and Analysis Lead will be responsible for assisting with the preparation of consolidated internal/external financial reports, long-term reports, monthly financial analysis, and providing ad hoc analysis for the organization. This role will work closely with Business Unit teams to build budgets, forecasts,...

  • Head of Financial Planning Analysis

    4 weeks ago

    Gurgaon, India CARS24 Full time

    What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey.Our mission? To ensure our customers focus on the thrill of the open road, not...