Financial Planning and Analysis

5 months ago


Coimbatore Tamil Nadu, India Mobi Full time

**Department**
- Finance Department**Location**
- Coimbatore, IN**Role**
- Financial Planning and Analysis**Experience**
- 5 >**Job Type**
- Full-Time**Position Overview**:
Job Description: The position is responsible for leading the financial planning and analysis function, providing key insights and recommendations to senior management to support decision making and drive business growth

Additionally, you will manage and mentor the FP&A team, fostering a collaborative and high-performing culture

Key Responsibilities: 1

Financial Planning: - Lead the annual budgeting process, working closely with department heads to develop comprehensive budgets aligned with strategic objectives
- Develop long-term financial models and forecasts to support strategic planning initiatives
- Monitor budget vs

actual performance and provide regular variance analysis and reporting to management

2

Financial Analysis: - Conduct in-depth financial analysis to identify trends, opportunities, and risks, providing actionable insights to senior management
- Evaluate business performance against key financial metrics and benchmarks, highlighting areas for improvement and optimization
- Support business units with financial modelling and analysis for new initiatives, investments, and projects

3

Reporting and Presentations: - Prepare and present financial reports and presentations for executive management and stakeholders, summarizing key findings and recommendations
- Develop standardized reporting templates and dashboards to enhance financial visibility and transparency across the organization

4

Strategic Decision Support: - Collaborate with cross-functional teams to assess the financial impact of strategic initiatives and business decisions
- Provide strategic guidance and financial expertise to support strategic planning, M&A activities, and other business initiatives
- Identify opportunities for process improvements and efficiency gains within the FP&A function



  • tamil nadu, India SourceHOV Full time

    Minimum of 8 years in Financial Planning & Analysis  Demonstrate the ability to understand businesses & processes  Review Master Sales Agreements / Statement of Works to analyse any gap in actuals  Thorough understanding and interpretation of Financial Statements  Ability to interpret and analyse the financial statements  Demonstrate...


  • tamil nadu, India SourceHOV Full time

    Minimum of 8 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate understanding...


  • Coimbatore, Tamil Nadu, India iamneo.ai Full time

    Iamneo, a dynamic and rapidly growing organization, is seeking a proactive and ambitious business leader to join our Founder's office. This is an exciting opportunity to work directly with the CEO, contributing to the resolution of complex finance challenges and actively participating in critical decision-making processes. **Key Responsibilities**: -...


  • Coimbatore, Tamil Nadu, India iamneo.ai Full time

    Iamneo, a dynamic and rapidly growing organization, is seeking a proactive and ambitious business leader to join our Founder's office. This is an exciting opportunity to work directly with the CEO, contributing to the resolution of complex finance challenges and actively participating in critical decision-making processes. **Key Responsibilities**: -...


  • Ekkattuthangal, Chennai, Tamil Nadu, India OJ Commerce Full time

    **Role : Financial planning and analysis** **Experience : 4 to 9 Years** **Job Location: Chennai** **About OJ Commerce**: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge...


  • Coimbatore, Tamil Nadu, India Flex Full time

    About this role:Flex is seeking an experienced Financial Planning and Analysis Specialist to support our finance teams. The ideal candidate will have a strong background in financial analysis, planning, and reporting, with excellent analytical and problem-solving skills.Key responsibilities:Support the development and maintenance of financial models and...


  • Besant Nagar, Chennai, Tamil Nadu, India Halbe Innovations Full time

    **Job Title - Associate - Financial Planning & Analysis** **Key Skill Sets / Education -** - 2 to 3 years of relevant work experience in Accounts/Finance. - 1 to 2 years of experience in Financial planning & Analysis (preferred). - Expert Knowledge in Excel and related tools. - Experience with forecasting & financial Projections (preferred) - Strong...


  • tamil nadu, India Silq Full time

    Director of Finance Location: Chennai, IN The Company Silq is a well-capitalized Series A supply chain startup backed by leading investors such as F-Prime Capital. SILQ’s core mission is to simplify global trade and create a cost-effective and sustainable supply chain. Silq combines industry-leading software, proprietary data, and deep industry...


  • tamil nadu, India Silq Full time

    Director of Finance Location: Chennai, IN The Company Silq is a well-capitalized Series A supply chain startup backed by leading investors such as F-Prime Capital. SILQ’s core mission is to simplify global trade and create a cost-effective and sustainable supply chain. Silq combines industry-leading software, proprietary data, and deep industry...


  • tamil nadu, India Silq Full time

    Director of FinanceLocation: Chennai, INThe CompanySilq is a well-capitalized Series A supply chain startup backed by leading investors such as F-Prime Capital. SILQ’s core mission is to simplify global trade and create a cost-effective and sustainable supply chain. Silq combines industry-leading software, proprietary data, and deep industry experience to...


  • coimbatore, India Genpact Full time

    About the jobWith a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity...


  • tamil nadu, India Mindsprint Full time

    Experience - 8 to 14 years Work time - 1.30PM to 10.30PM Job Description: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures .Monitor performance indicators, highlighting trends and analyzing the market variables .Oversee and...


  • tamil nadu, India Mindsprint Full time

    Experience - 8 to 14 years Work time - 1.30PM to 10.30PM Job Description: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures Monitor performance indicators, highlighting trends and analyzing the market variables Oversee and manage...


  • Coimbatore, Tamil Nadu, India Flex Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Flex. As a key member of our finance team, you will be responsible for supporting our extraordinary teams who build great products and contribute to our growth.Key ResponsibilitiesSupport FP&A's Head and team with preparation of finance packages related to...


  • Coimbatore, Tamil Nadu, India Flex Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Flex. As a key member of our finance team, you will be responsible for supporting our extraordinary teams who build great products and contribute to our growth.Key ResponsibilitiesSupport FP&A's Head and team with preparation of finance packages related...


  • Chennai, Tamil Nadu, India BNY Mellon Full time

    Overview Performs more in-depth research and analyses to produce financial data for use in short-term and strategic planning and reporting. May lead less experienced support staff's completion of activities. Deciphers complex financial information in support of an assigned line of business, corporate function or region and processes client accounts. Reviews...


  • Coimbatore, Tamil Nadu, India Flex Full time

    Job SummaryWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Flex. As a key member of our finance team, you will be responsible for supporting our extraordinary teams who build great products and contribute to our growth.What A Typical Day Looks Like:Support FP&A's Head and team with preparation of finance packages...


  • tamil nadu, India Mindsprint Full time

    Experience - 8 to 14 yearsWork time - 1.30PM to 10.30PMJob Description:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures.Monitor performance indicators, highlighting trends and analyzing the market variables.Oversee and manage the...


  • tamil nadu, India Mindsprint Full time

    Experience - 8 to 14 yearsWork time - 1.30PM to 10.30PMJob Description:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expendituresMonitor performance indicators, highlighting trends and analyzing the market variablesOversee and manage the...


  • tamil nadu, India Mindsprint Full time

    Experience - 8 to 14 yearsWork time - 1.30PM to 10.30PMJob Description:Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures.Monitor performance indicators, highlighting trends and analyzing the market variables.Oversee and manage the...