Accounting Associate Advisor Fp&a

3 days ago

Hyderabad Telangana, India Cigna Full time

Accounting Associate Advisor FP A Position overview Accounting Associate Advisor FP A is responsible for annual budget monthly and quarterly forecast month end close reporting and weekly monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby Preparation of management financials on monthly quarterly and annual basis Required Skills MBA Finance CWA CA equivalent qualification with 8 - 11years of experience or CA Article ship with 5 yrs equivalent Experience in one plan is value added Strong in Financial planning and analysis Experience in costing Budgeting and Forecasting Critical problem solving and issues resolution Analysing data doing in depth analysis and identifying trends Excellent interpersonal skill self-starter and work without much supervision Responsibilities Direct and coordinate all aspect of Financials planning budgeting and Forecasting across all departments Prepare monthly quarterly and yearly forecast and submit Tracking actuals against budgets To help Consolidated the annual budget monthly and quarterly forecast month end close reporting and weekly monthly rolling forecast across all accounts assigned Closely tracking monthly Financials performance of each cost center and analyzing against the budget and sharing insights with Management Analyzing monthly PL including variance analysis of actuals vs forecast current month vs prior month quarter over quarter along with trend analysis Drive variance analysis to reduce revenue leakage and reduce cost driving better profitability across all accounts Responsible for developing financial and operational reporting like over under headcount and seats shrinkage attrition and adhoc business analysis as needed Managing all companywide financial reporting Location Hours of Work Full-time position working 40 hours per week Expected overlap with US hours as appropriate Primarily based in the Innovation Hub in Hyderabad India in a hybrid working model 3 days WFO and 2 days WFH Equal Opportunity Statement Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity equity and inclusion efforts to educate inform and advance both internal practices and external work with diverse client populations About Evernorth Health Services Evernorth Health Services a division of The Cigna Group creates pharmacy care and benefit solutions to improve health and increase vitality We relentlessly innovate to make the prediction prevention and treatment of illness and disease more accessible to millions of people Join us in driving growth and improving lives

  • Accounting Associate Advisor FP&A

    1 week ago

    Hyderabad, Telangana, India Cigna Healthcare Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Accounting Associate Advisor FP&APosition overviewAccounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/...

  • Cim Amp Associate 2

    1 week ago

    Hyderabad, India RSM US LLP Full time

    As a member of our CIM group, working specifically with Tax Accounting Methods & Periods (AMP), you will be responsible for the following job duties which are focused around two core concepts: your technical and quality expertise and delivering excellent client service: - Delivery of AMP projects supervised by regional and WNT AMP specialists, including...

  • Fp&a Hyd Rdg 148078

    2 weeks ago

    Hyderabad, Telangana, India ADP Full time

    Manage the indirect tax and STPI compliances including tax returns, tax payments, tax accounting, tax refund and tax schedules. The Job responsibilities includes: - Ensure compliance of all indirect tax matters including filing of GST returns, GST refunds, and other matters. - Ensure STPI compliances viz. filing of MPR, TPR, APR, Softex etc. - Preparation...

  • Accounting Associate Advisor

    2 weeks ago

    Hyderabad, Telangana, India Cigna Healthcare Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Accounting Associate Advisor Position overviewAccounting Associate Advisor is responsible to oversee end-to-end Accounts payable operation, ensure all invoices are processed on time and vendor queries are resolved on time. Responsible for all tax, regulatory compliances which includes Direct and indirect tax compliance, MCA and all applicable compliances for...

  • HCL is Hiring For FP&A

    2 weeks ago

    Hyderabad, Telangana, India HCLTech Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Location:HyderabadRoles- Senior Analyst/Lead Analyst/Manager/Senior ManagerShift:US ShiftRole & responsibilitiesResponsible for leading and optimizing the Financial Reporting and Analysis function within the F&A organization. This role will serve as the Global Process Owner while overseeing multi-regional/divisional operations. The role is accountable for...

  • HCL is Hiring For FP&A

    9 hours ago

    Hyderabad, India HCLTech Full time

    Location:Hyderabad Roles- Senior Analyst/Lead Analyst/Manager/Senior Manager Shift:US Shift Role & responsibilities Responsible for leading and optimizing the Financial Reporting and Analysis function within the F&A organization. This role will serve as the Global Process Owner while overseeing multi-regional/divisional operations. The role is accountable...

  • Associate Director FP&A, Enterprise Finance

    2 weeks ago

    Hyderabad, Telangana, India S&P Global Market Intelligence Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    The Role: Associate Director FP&A, Enterprise FinanceWe are seeking a experienced Associate Director of Financial Planning & Analysis (FP&A) with an understanding of technology and its financial implications. This individual will play a critical role to support the Sr. Director, Finance and the CFO of Enterprise Technology.Whats In It for You:You will have...

  • Associate Director FP&A, Enterprise Finance

    11 hours ago

    Hyderabad, India S&P Global Market Intelligence Full time

    The Role: Associate Director FP&A, Enterprise Finance We are seeking a experienced Associate Director of Financial Planning & Analysis (FP&A) with an understanding of technology and its financial implications. This individual will play a critical role to support the Sr. Director, Finance and the CFO of Enterprise Technology. Whats In It for You: You will...

  • Senior Manager Fp&a

    7 days ago

    Hyderabad, Telangana, India Cubic Full time

    Business Unit Cubic CorporationCompany Details When you join Cubic you become part of a company that creates and delivers technology solutions in transportation to make peoples lives easier by simplifying their daily journeys and defense capabilities to help promote mission success and safety for those who serve their nation Led by our talented teams...

  • Manager - FP&A

    1 week ago

    Hyderabad, Telangana, India Warner Bros. Discovery Full time

    Job DescriptionThis position provides support for the APAC CFO and the DTC CFO organizations including segment finance teams, supporting consolidated financial reporting for DTC Segment as well as across other business units within the International (Networks and Studios). This role provides support for Finance on reporting & consolidation, coordination of...