Financial Planning and Analysis Manager
4 days ago
- Assist in the development and maintenance of the company's annual budget and long-term financial plans. - Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. - Prepare financial models and scenarios to support strategic planning initiatives. - Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis. - Prepare regular financial forecasts and updates for management, highlighting key drivers and variances. - Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed. - Identify trends and provide recommendations to improve financial performance and efficiency. - Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy. - Develop and implement best practices for financial planning and reporting. - Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data. - Act as a business partner to various stakeholders, providing financial insights and support as needed.
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Financial Planning and Analysis Manager
2 days ago
Noida, India UNIVO Education Full time- Assist in the development and maintenance of the company's annual budget and long-term financial plans.- Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.- Prepare financial models and scenarios to support strategic planning initiatives.- Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
3 days ago
Noida, India UNIVO Education Full timeAssist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
3 days ago
Noida, India UNIVO Education Full timeAssist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
3 days ago
Noida, India UNIVO Education Full time- Assist in the development and maintenance of the company's annual budget and long-term financial plans.- Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.- Prepare financial models and scenarios to support strategic planning initiatives.- Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
3 days ago
Noida, India UNIVO Education Full timeAssist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
2 weeks ago
Noida, Uttar Pradesh, India UNIVO Education Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAssist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.Prepare financial models and scenarios to support strategic planning initiatives.Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
4 days ago
Noida, India UNIVO Education Full timeAssist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.Prepare financial models and scenarios to support strategic planning initiatives.Monitor actual financial performance against budget and forecast,...
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Manager - Financial Planning & Analysis
6 days ago
Noida, India Cloudesign Technology Full timeDescription:Role Overview:We are seeking an exceptionally sharp and results-oriented FP&A Manager to be the financial conscience and strategic partner to our business heads and executive team.This role is crucial for managing the entire financial planning life cyclebudgeting, forecasting, and in-depth performance analysisto drive profitable growth and...
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Financial Planning and Analysis Manager
4 days ago
Noida, Uttar Pradesh, India, Ghaziabad UNIVO Education Full timeAssist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast,...
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Financial Planning and Analysis Manager
3 weeks ago
Noida, India EPIC Investment Partners Full timeEPIC Investment Partners About Us EPIC Investment Partners (“EPIC”) is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Advisory. EPIC was founded in 2001 by Giles Brand and Hiren Patel, financial services entrepreneurs with backgrounds in private equity. Business building is at...
