Fp&a Analyst- Gfa
2 weeks ago
202505330 Thane Maharashtra India Bevorzugt Description Deliver accurate and timely monthly revenue and expense reports ensuring full compliance with group income recognition policies SOX regulations and audit requirements Maintain up-to-date documentation for all existing and newly developed reporting processes Provide clear and actionable insights into revenue performance through effective engagement with business stakeholders Ensure all reports are completed within agreed timelines and meet established service level agreements SLAs Collaborate with Business Finance Partners to support the preparation of reliable revenue and expense forecasts and budgets Perform thorough reconciliations ensuring all deferrals and accruals are well-documented and correctly recorded Generate revenue analysis reports with precision and punctuality to support financial decision-making Conduct detailed expense variance analysis and produce exception reports to highlight key deviations Develop subject matter expertise in revenue and expense reporting offering data-driven recommendations to enhance and streamline financial processes Qualifications Cost Estimation Analysis Collect and analyze data to estimate costs for projects products or services Perform cost variance analysis by comparing actual costs to budgeted figures Develop and maintain cost models and databases Reporting Recommendations Prepare detailed cost reports and present findings to management Identify cost-saving opportunities and recommend efficiency improvements Assist in preparing revenue analysis reports ensuring they are delivered accurately and on schedule while identifying key trends and insights to support financial planning and decision-making Support budgeting and forecasting processes Collaboration Compliance Work with cross-functional teams to gather and interpret cost-related data Assist in financial planning and risk analysis to mitigate cost overruns Ensure compliance with financial regulations and internal policies Skills Knowledge of cost accounting standards and practices Ability to work independently and manage multiple projects Qualification Knowledge Experience Finance Graduate Postgraduate with strong excel skills Should have 5 or more years of work experience in Accounting Finance Proven experience in cost analysis Revenue reporting budgeting or financial planning Strong analytical and problem-solving skills Proficiency in Excel and financial software e g SAP Oracle Excellent communication and presentation skills
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FP&A Analyst
1 day ago
Thane, India Revvity Full timeJob Description About us: Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We have deep experience in our field, having been part of Revvity's 85-year history, and are excited for our future as a dedicated life sciences &...
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Ca Manager
1 week 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...
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Ca Manager
5 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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Financial Analysis
1 day 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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FP&A Manager
1 week ago
IN-KL-Kochi-Prestige Cyber Greens SmartCity, India Alight Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per yearFP&A Manager Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values: Champion People – be empathetic and help create a place where everyone belongs. Grow with purpose – Be inspired...
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CA Manager
2 weeks ago
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 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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Senior Accounting Analyst
1 day ago
Thane, India Envu Full timeJob Description At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito Management, and Range &...
