Finance - FP&A- Revenue & Cost

4 days ago

Gurugram Gurugram India Outscale Partners Full time

Job Description AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Major Activities : Financial Planning and Analysis, Reporting, Costing, Process Improvements. - Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs. - Month-end close activities (accruals, revenue & expense re-classes) - Create detailed financial reports and graphical presentations to support strategic decision-making. - Collaborate with regional stakeholders to understand major changes or adjustments needed. - Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan. - Produce weekly and monthly financial reporting for senior management. - Understand business trends and accounting principles to provide accurate financial forecasts. - Identify opportunities for process improvements within the FP&A function. - Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis. Skills And Knowledge Technical Skills: Proficiency in PowerPoint, and Power BI. Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus). Analytical Skills Strong analytical and problem-solving abilities. Ability to interpret complex financial data and provide actionable insights. Communication Skills Excellent written and verbal communication skills. Stakeholder management. Ability to present complex information in a clear and concise manner. Qualifications Educational Qualification/ Experience Education Bachelor's degree in finance, Accounting MBA or advanced degree in finance is preferred. CA, CPA, CFA, or similar professional certification is a plus. Experience Minimum of 6-8 years of experience in financial reporting, planning and analysis or a related field. Experience In a Corporate Finance Environment Is Preferred. Hands-on experience with financial and statistical software. Expertise in MS Excel, including creating spreadsheets and using advanced formulas. Ability to present financial data using detailed reports and charts. Familiarity with Power BI is a plus. Preferred Attributes Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced, dynamic environment. High attention to detail and accuracy. Must have skills - Advance Excel - Financial Modelling - Variance Analysis - Budgeting & Forecasting Good to have skills - Communication Skills - CA, CFA, plus

  • Corporate FP&A

    3 weeks ago

    Gurugram, India Amh Services Full time

    Job Description: AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Roles and...

  • Manager-FP%26A

    3 weeks ago

    Gurugram, Gurugram, India Genpact Full time

    Job Description Inviting applications for the role of Manager FP&A In this role you will be you will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player. You will oversee budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and...

  • AM-FP%26A

    3 weeks ago

    Gurugram, Gurugram, India Genpact Full time

    Job Description Inviting applications for the role of Assistant Manager FP&A This role is to provide analysis to support decision making in all matters - operational, financial, and strategic. You will support budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI. Responsibilities - Responsible for...

  • FP&A Head

    4 days ago

    Gurugram, India Broccoli And Carrots Global Services Private Limited Full time

    Job Description BNC has been mandated to recruit an FP&A Head professional for one of our clients based in Delhi NCR. Experience: 810 years in FP&A within the manufacturing industry Expertise: Revenue forecasting, budgeting, and cost analysis Qualification: CA preferred If you are looking for a challenging opportunity in a dynamic industry, we would love to...

  • Sr Manager-FP%26A

    3 weeks ago

    Gurugram, Gurugram, India Genpact Full time

    Job Description Inviting applications for the role of SeniorManager FP&A In this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player. Responsibilities -...

  • Assistant Manager, FP&A Marketing

    3 days ago

    Gurugram, India Cvent Full time

    Assistant Manager / Manager – Financial Planning & Analysis (Marketing Business Partner) About Cvent Cvent is a leading meetings, events, and hospitality technology provider with a suite of solutions that help organizations manage the entire event lifecycle. Our mission is to transform the way meetings and events are planned, executed, and evaluated...

  • Assistant Manager, FP&A Marketing

    3 days ago

    Gurugram, India Cvent Full time

    Assistant Manager / Manager – Financial Planning & Analysis (Marketing Business Partner) About Cvent Cvent is a leading meetings, events, and hospitality technology provider with a suite of solutions that help organizations manage the entire event lifecycle. Our mission is to transform the way meetings and events are planned, executed, and evaluated...

  • Assistant Manager, FP&A Marketing

    4 days ago

    Gurugram, India Cvent Full time

    Assistant Manager / Manager – Financial Planning & Analysis (Marketing Business Partner) About Cvent Cvent is a leading meetings, events, and hospitality technology provider with a suite of solutions that help organizations manage the entire event lifecycle. Our mission is to transform the way meetings and events are planned, executed, and evaluated...

  • FP&A, Director

    1 week ago

    Gurugram, India Coursera Full time

    Job Description Coursera was launched in 2012 by Andrew Ng and Daphne Koller with a mission to provide universal access to world-class learning. It is now one of the largest online learning platforms in the world, with 183 million registered learners as of June 30, 2025. Coursera partners with over 350 leading university and industry partners to offer a...

  • FP&A Analyst

    3 days ago

    Gurugram, New Delhi, India Amh Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Education:Bachelors degree in finance, AccountingMBA or advanced degree in finance is preferred.CA, CPA, CFA, or similar professional certification is a plus.Experience:Minimum of 7+ years of experience in financial reporting, planning and analysis or a related field.Experience in a corporate finance environment is preferred.Hands-on experience with...