Financial Planning

3 days ago

Bengaluru, Karnataka, India State Street Full time

Basic Purpose of Job The Centralized Reporting CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning Analysis develops a thorough understanding of State Streets business practices to effectively perform independent complex reporting or analytics to support the ad-hoc needs of the Centralized Reporting COE and business unit Lead Financial Officer LFO Reporting to the Finance CoE Manager the Specialist will be assigned to the Centralized Reporting COE working remotely alongside in-market team members in performing a multitude of activities associated with the Centralized Reporting reporting and analytics of the assigned business units BU Responsibilities Tasks Include Completion of high quality deliverables within the committed timeframe Deliverables vary by BU focus but typically relate to Month quarter year-end closing and forecast Annual operational planning process budget Revenue reviews direct revenues and allocated revenues Prepare BoD MC Audit Committee Presentations Multi-dimensional profitability business region product and client Business volumes trending e g market activity client activity headcount Variance analysis along with preparation of management presentations describing insights New business pipeline reporting including Constant Currency Detailed P L Balance Sheet and Return Metrics Standardized Consolidated Reporting Analytics for Global Services and Markets Division Self-review of reporting analytics deliverables for first pass accuracy and presenting analytical results findings as needed May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis forecasts budgeting revenue drivers and accounting transactions Serves as a subject matter expert on a particular financial management matter Participates in or manages function specific projects as needed May develop and or update various financial models to generate analyses Collects information and analytical needs from management to determine analysis approach Prepares reports and presentations packages Interprets results for management Provide guidance to less seasoned analysts Cater to Adhoc requests and enquiries from management

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India Infogain Full time

    Dear Candidates ,We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.Company Description• Infogain is a Silicon Valley headquartered...

  • Financial Planning

    7 days ago

    Bengaluru, Karnataka, India ATMS Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Company ProfileOur 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...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India ABB Full time

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning & Analysis...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India Infogain Full time

    Dear Candidates , We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description. We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis. Company Description • Infogain is a Silicon Valley...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India Chase- Candidate Experience page Full time US$ 90,000 - US$ 1,20,000 per year

    You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right teamAs a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and decisions for...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India ATMS&COLLP Full time ₹ 30,000 - ₹ 3,80,000 per year

    COMPANY PROFILEOur 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...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India Biome Healthcare Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Manage accounting, compliance, and audit processesLead cash flow management, budgeting, and financial planningBuild and maintain strong MIS and financial modelsPartner with leadership on fundraising and strategic growthHealth insurance

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time US$ 9,00,000 - US$ 12,00,000 per year

    This Position reports to: FP&A CoE Hub Business Area LeadYou will be mainly accountable for:Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions.Working with the other financial professionals in Divisions / Hubs / Countries / functions to...

  • Financial Planning

    1 day ago

    Bengaluru, Karnataka, India Oben Electric Vehicles Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time US$ 90,000 - US$ 1,20,000 per year

    This Position reports to:FP&A CoE Hub Business Area Lead Roles and Responsibilities:Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers.Performing closing activities and MIS reports for the respective business / functions. Working with the other...