Corporate Fp&a Associate

2 weeks ago

Pune Maharashtra, India NielsenIQ Full time

**Company Description**
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View.

About the job:
India remains one of the largest and most rapidly growing developing economies in the world—presenting a tremendous opportunity for NielsenIQ. India must become one of our key investment markets, so that we can meaningfully accelerate our clients' and NielsenIQ’ s growth in this country. To best tap into the power of this market, truly scale our operations, and achieve our growth, we have an exciting plan for India. Imagine being in the heart of this transformation journey and ambition

As the Finance Planning & Analysis Hub Associate, you will play a pivotal role in supporting our FP&A hub services,, and in particular our Corporate Business Units, Services and Divisions. You will be responsible for ensuring that financial planning and analysis activities performed in our center of excellence for your portfolio of services meet the highest standards of efficiency, effectiveness and customer centricity while being in accordance with clearly defined service level agreements with the various internal stakeholders. Your attention to detail will be critical in driving informed decision-making and transforming the way we work in Finance.

Key responsibilities:
1. Financial Planning and Analysis (FP&A) Team Participation:

- Participate in local FP&A team activities, rhythms, and output consolidation.
- Support, participate and ensure both, annual / 3 YP and forecasting cycle processes and reporting.
- Support ad-hoc consolidated analysis and P&L management.
- Participate in month-end close analyses and reporting activities.
- Manage financial metadata structure and hierarchy files in collaboration with Business Intelligence team.

2. Essential Responsibilities:

- Support in the preparation of rolling forecasts, operating plans, and 3-year plans.
- Assist in data maintenance/governance.
- Enhance/maintain financial forecasting models and master templates.
- Assist and support months end close process and ad hoc analytical projects.

3. Financial Control / Systems and Automation:

- Work with systems like SAP4 Hanna, NEA, PowerBI and OneStream.
- Align system data and ensure proper controls and procedures are followed.
- Control and analysis of monthly closing against USGAAP policies.
- Participate in automation and process standardization.

4. Ad Hoc / Project Work:

- Handle ad hoc tasks like investigate variance analysis and drivers.
- Analyze current and past trends with key performance indicators.
- Meet KPIs for effectiveness and efficiency of FP&A services.
- Continuously assess and report on data quality and process performance.
- Ensure proper controls, procedures, and policies are followed.

**Qualifications**
- At least 3-5 years of experience in Financial Analysis or Business Analytics
- Bachelor's Degree in Accounting or Finance / qualified accountantDeep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)
- CA/CFA/CIMA/CPA Degree (Preferred but will also consider Inter pass and working towards full qualification)
- Multi national company experience
- Global exposure
- Fluent in Microsoft Office tools (Excel, Powerpoint, Word etc.) and ERP systems
- Experience using data visualization tools (PowerBI etc.) is highly preferred
- Experience of a EPM, such as Anaplan, One Stream, Hyperion, etc
- Critical Thinking
- able to analyze and demonstrate problem-solving skills
- Track record of success in FP&A roles
- Adaptability and change-oriented mindset - able to thrive in a fast-paced setting while working on projects across various fields
- Communication skills (Ability to communicate effectively at all levels, both verbally and in writing, with senior stakeholders)
- Can demonstrate Customer Centricity
- Strong interpersonal skills and capable of collaborating within multifunctional teams
- Fluency in English, both verbal and written.
- Attention to detail and highest standards of accuracy and precision.
- Very organized and detail oriented with an ability to be flexible and independent
- Ability to think creatively and be self-motivated.
- Ability to work well under pressure and within tight deadlines

**Additional Information**
- Enjoy a flexible and rewarding work environment with peer-to-peer recognition platforms.
- Recharge and revitalize with help of wellness plans made for you and your family.
- Plan your future with financial wellness tools.
- Stay relevant and upskill yourself with career development opportunities

**About NIQ**

NIQ is the world’s leading consumer intelligence

  • Corporate Fp&a Associate

    1 week ago

    Pune, Maharashtra, India NielsenIQ Full time

    Company DescriptionNIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer...

  • Finance Associate

    3 weeks ago

    Pune, India Redaptive, Inc. Full time

    Redaptive is looking for a Finance Associate, FP&A for its India team to work closely with its U.S., global leadership and India FP&A team. - Redaptive is an energy management and technology company introducing the concept of EaaS (Efficiency-as-a-Service) and IoP (The Internet of Power) to the world. By successfully deploying energy savings projects with...

  • Corporate Relations

    2 months ago

    Lower Parel, Mumbai, Maharashtra, India Network FP Full time

    Job Profile - Manage collaborations and tie-ups with corporates for NFP initiatives.

  • Fp&a Team Europe Bp Associate

    3 weeks ago

    Pune, Maharashtra, India LRI Invest Full time

    Description Financial Planning & Analysis PUNE, INDIA Department: Finance Employment Type: Full time About the Company Apex Group Ltd., established in Bermuda in 2003 is one of the worlds largest financial service providers with c.10,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has...

  • Fp&a- Private Assets Associate

    2 days ago

    Mumbai, Maharashtra, India MSCI Inc Full time

    Job Description - FP&A- Private Assets Associate (230001DH) - Job Number: 230001DH Requisition Title : FP&A- Private Assets Associate **Description**: **Your team responsibilities** **What we offer you** - At MSCI we are passionate about what we do, and we are inspired by our purpose - to power better investment decisions. You’ll be part of an...

  • Fp&a Team Europe Bp Associate

    1 week ago

    Pune, Maharashtra, India LRI Invest Full time

    Financial Planning & AnalysisPUNE, INDIADepartment: FinanceEmployment Type: Full timeAbout the CompanyApex Group Ltd., established in Bermuda in 2003 is one of the worlds largest financial service providers with c.10,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has delivered strong...

  • Senior Financial Analyst

    1 month ago

    Pune, India Xplor Full time

    Company Description Take a seat on the Xplor rocketship and join us as the Senior Financial Analyst - Corporate FP&A to help people succeed across the world. We’re a global team of builders, listeners and problem-solvers who are relentlessly focused on making life simple, so our customers can get back to growing their business, engaging consumers...

  • Senior Financial Analyst

    3 weeks ago

    Pune, India Xplor Full time

    Company Description Take a seat on the Xplor rocketship and join us as the Senior Financial Analyst - Corporate FP&A to help people succeed across the world. We’re a global team of builders, listeners and problem-solvers who are relentlessly focused on making life simple, so our customers can get back to growing their business, engaging consumers...

  • Senior Financial Analyst

    1 month ago

    pune, India Xplor Full time

    Company Description Take a seat on the Xplor rocketship and join us as the Senior Financial Analyst - Corporate FP&A to help people succeed across the world. We’re a global team of builders, listeners and problem-solvers who are relentlessly focused on making life simple, so our customers can get back to growing their business, engaging...

  • Associate, Fp&a

    2 months ago

    Mumbai, Maharashtra, India Netflix Full time

    Mumbai, India- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 262 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected...

  • Associate, Fp&a

    1 day ago

    Mumbai, Maharashtra, India Netflix Full time

    Mumbai, India- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 262 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected...

  • Analyst /Senior Analyst – FP&A

    3 weeks ago

    pune, India XPO Full time

    Location:Pune, XPO India Shared ServicesAs a Analyst /Senior Analyst – FP&A based in India (Pune) , you will be the primary SPOC for managing corporate/IT P/L, planning, budgeting, forecasting & creating variance analysis/Adhoc reports, presenting them to Senior Leadership on a regular basis. The position offers high visibility in terms of connecting to...

  • Sr Analyst

    4 weeks ago

    Pune, India Evolent Health Full time

    Your Future Evolves HereEvolent Health has a bold mission to change the health of the nation by changing the way health care is delivered. Our pursuit of this mission is the driving force that brings us to work each day. We believe in embracing new ideas, challenging ourselves and failing forward. We respect and celebrate individual talents and team wins....

  • Sr Analyst

    2 weeks ago

    Pune, India Evolent Health Full time

    Your Future Evolves HereEvolent Health has a bold mission to change the health of the nation by changing the way health care is delivered. Our pursuit of this mission is the driving force that brings us to work each day. We believe in embracing new ideas, challenging ourselves and failing forward. We respect and celebrate individual talents and team wins....

  • Sr Analyst

    4 weeks ago

    pune, India Evolent Health Full time

    Your Future Evolves Here Evolent Health has a bold mission to change the health of the nation by changing the way health care is delivered. Our pursuit of this mission is the driving force that brings us to work each day. We believe in embracing new ideas, challenging ourselves and failing forward. We respect and celebrate individual talents and team wins....

  • Global Fp&a Risk and Control

    2 months ago

    Mumbai, Maharashtra, India Citi Full time

    **Global Financial Planning & Analysis (Global FP&A)** **Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - Mumbai** **Job Purpose** An excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial...

  • Analyst /Senior Analyst – FP&A

    1 week ago

    Pune, Maharashtra, India XPO Full time

    Location:Pune, XPO India Shared ServicesAs a Analyst /Senior Analyst – FP&A based in India (Pune) , you will be the primary SPOC for managing corporate/IT P/L, planning, budgeting, forecasting & creating variance analysis/Adhoc reports, presenting them to Senior Leadership on a regular basis. The position offers high visibility in terms of connecting to...

  • Corporate Associate

    2 months ago

    Mumbai, Maharashtra, India J. Sagar Associates (JSA) Full time

    **Post Qualification Experience**: 1-4yrs **Preferred Sectors/Domains**: Energy & Infrastructure preferred. Need to be working in a law firm currently. **Other specific requirements**:Good drafting skills; attention to detail; good time management skills; passionate about being a good corporate law practitioner. Sound exposure to corporate transactions and...

  • Corporate Associate

    10 hours ago

    Mumbai, Maharashtra, India J. Sagar Associates (JSA) Full time

    **Post Qualification Experience**: 1-4yrs **Preferred Sectors/Domains**: Energy & Infrastructure preferred. Need to be working in a law firm currently. **Other specific requirements**:Good drafting skills; attention to detail; good time management skills; passionate about being a good corporate law practitioner. Sound exposure to corporate transactions and...

  • Analyst /Senior Analyst – FP&A

    3 weeks ago

    Pune, India XPO Full time

    Location:Pune, XPO India Shared Services As a Analyst /Senior Analyst – FP&A based in India (Pune), you will be the primary SPOC for managing corporate/IT P/L, planning, budgeting, forecasting & creating variance analysis/Adhoc reports, presenting them to Senior Leadership on a regular basis. The position offers high visibility in terms of connecting to...