Financial Planning And Analysis Analyst
4 days ago
- Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each - This will describe the overall core responsibilities of the role decision making responsibilities etc Working with Corp regional Finance team Business Partnering - Collaborating with GBU functions across all LOBs and all regions Supporting planning cycle activities such as 3-yr planning budgeting forecasting etc on designated GBU areas Performing variance analysis on actual results to explain discrepancies Identifying improvement opportunities per set financial metrics Adhoc analysis per requirements Enhance productivity thru automation and process improvement Qualifications - Bachelor s degree in finance or accounting or M B A More than 2 years experience with financial analysis cost accounting financial planning or relevant in a multinational company is preferred 3 Good communication skills in both English and native language Good analytical skills including consolidation variance analysis and drill down capability and good problem-solving skill Self motivated strong sense of service and cooperation Proficiency in all Microsoft Office tools Experience with Oracle or another ERP system a plus Experience with Hyperion Essbasse or Hyperion Financial Management a plus Experience with BI tools such as Power Query Power BI a plus Experience with Python IBM-TM1 SQL VBA a plus Physical Environmental Demands - Work is performed mainly in the office Time Travel Required - None 10 25 50 75 25
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Financial Planning And Analyst
6 days ago
Thane, MH, IN Supremus Angel Pvt.Ltd. Full timeJob Title Financial Planning and Analyst FP A Location Thane Department Finance Department Experience Required 1-3 Years Reports To Finance Manager CFO Job Summary We are seeking a highly analytical and detail-oriented Financial Planning and Analyst FP A professional to join our Finance team The ideal candidate will play a key role in financial planning and...
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Ca Manager Financial Planning
2 days ago
Thane, MH, IN ATMS&COLLP Full timeCompany Profile Our company provides outsourced CFO services to small and medium-sized businesses in India We offer a range of financial management services including financial planning and analysis FP A cash flow management financial reporting budgeting and management information systems MIS We are looking for a Manager to join our team and help us deliver...
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Head Of Financial Planning
2 weeks ago
Thane, MH, IN Siemens Full timeShape the future of Siemens Digital Industries India as the Head of Financial Planning Analysis In this pivotal leadership role you will be at the helm of financial excellence and digital transformation driving strategic growth through data-driven insights and innovative financial solutions You will be the architect behind our growth story responsible for...
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Financial Analysis
4 weeks ago
Thane, MH, IN Fiserv Full timeCalling all innovators - find your future at Fiserv We re Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay through a...
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Thane, India ATMS Full timeJob Description Company Profile Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join...
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Thane, India Vertiv Full timeJob Description Job Description Job Description: - Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.) - Working with Corp. & regional Finance team - Business Partnering -...
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Financial Planning and Analysis Pwd
1 day ago
Thane, India WTW Full time**Principal Duties/ Responsibilities** - Perform daily deliverables for FP&A functions. - Demonstrate the ability to reconcile financials and resolve discrepancies. - Demonstrate an understanding of a Profit & Loss Statement. - Perform control checking between management finance systems and financial reports. - Ensure monthly management reporting to Head...
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3 Days Left! Financial Analysis
2 days ago
Thane, MH, IN Fiserv Full timeCalling all innovators - find your future at Fiserv We re Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay through a...
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Financial Analyst
2 days ago
Nanded, Thane, Akola, India ********** Full timeJob Description Job Title: Financial Analyst Job Location: Nanded, Akola, Thane Description We are seeking a motivated Financial Analyst to join our team in India. The ideal candidate will assist in financial analysis, reporting, and budgeting processes to support our financial decision-making. This position is suitable for candidates with 0-1 years of...
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Research Analyst
6 days ago
Thane, MH, IN Supremus Angel Pvt.Ltd. Full timeJob Title Research Analyst Location Thane Department Finance team Reporting To Financial Manager Job Summary We are seeking a detail-oriented and proactive Research Analyst to support our strategic decision-making process through comprehensive market and industry research The ideal candidate will be responsible for preparing pitchbooks one-pagers investor...