Manager, Financial Planning And Analysis
1 week ago
Role Title Manager Financial Planning and Analysis L08 COMPANY OVERVIEW Synchrony NYSE SYF is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites Our experience expertise and scale encompass a broad spectrum of industries including digital health and wellness retail telecommunications home auto outdoors pet and more We have recently been ranked 2 among India s Best Companies to Work for by Great Place to Work We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW We have also been recognized by AmbitionBox Employee Choice Awards among the Top 20 Mid-Sized Companies ranked 3 among Top Rated Companies for Women and Top-Rated Financial Services Companies Synchrony celebrates 51 women diversity 105 people with disabilities and 50 veterans and veteran family members We offer Flexibility and Choice for all employees and provide best-in-class employee benefits and programs that cater to work-life integration and overall well-being We provide career advancement and upskilling opportunities focusing on Advancing Diverse Talent to take up leadership roles ORGANIZATIONAL OVERVIEW Synchrony Finance Centre of Excellence team broadly supports the areas of FP A Controllership Treasury Finance Analytics and Sourcing and carries out Direct ownership accountability for Planning Pacing R2R and P2P activities ROLE SUMMARY PURPOSE This position is a part of the Finance Centre of Excellence team which carries out Direct ownership accountability for Planning Pacing Reporting and analysis related to FP A KEY RESPONSIBILITIES Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information Reviewing financials on a daily basis during the month-end period and reporting issues to finance management comparing Actual to plan forecast prior period to ensure correct month-end close investigating unusual postings of expenses Prepare accruals and other journal entries and lead the month end close process Prepare dashboards Packages report analyze and interpret periodic financial data for functional management accurately and on a timely basis Monthly management reporting updating reporting decks management reviews with Finance Management as required Reviewing processes and suggesting implementing improvements changes to current procedures Provide commentary and insights on performance against budgeted OP plan and prior year Prepare monthly and quarterly Estimate reporting pre- month end estimates of expenses as well as monthly journal entries Perform adhoc analysis on multiple expense categories Construct models and or processes to improve forecasting ability Work with US stakeholders to create and review quarterly forecasts and annual OP plans including reporting analysis to explain changes against given baselines Providing end to end support take ownership for Operating Planning exercise Partner with Transformation Teams for enhanced ways of managing the function and be part of internal projects from time to time REQUIRED SKILLS KNOWLEDGE Relevant Experience supporting Operations functions - FP A Work Force Planning Ops Analytics etc Good understanding of Basics in Accounting financial analysis and Planning Reporting Strong analytical and problem solving skills multi-tasking capabilities are a must Ability to lead projects assignments and ad hoc requests Candidate should have a high level of attention to detail Demonstrated strong analytical project management and organizational skills Should have a Proactive approach in problem solving skills Good verbal and written communications skills Sound Decision making skills DESIRED SKILLS KNOWLEDGE Knowledge of Advanced Excel Macros Knowledge of Oracle Hyperion Knowledge of Tableau Power BI Experience in a service oriented captive business environment preferred other experiences in KPO may also be preferred ELIGIBILITY CRITERIA MBA Finance CA-Inter CWA-Inter M Com with 2 4 Years of relevant work experience WORK TIMINGS 03 00 PM to 12 00AM IST FOR INTERNAL APPLICANTS Understand the criteria or mandatory skills required for the role before applying Inform your Manager or HRM before applying for any role on Workday Ensure that your Professional Profile is updated fields such as Education Prior experience Other skills and it is mandatory to upload your updated resume Word or PDF format Must not be any corrective action plan First Formal Final Formal PIP For levels 4 - 7 Employees who have completed 12 months in the organization and 12 months in current role and level are only eligible For Level 8 Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible Level Grade 8 Job Family Group Finance Synchrony
-
Financial Planning and Analysis
3 weeks ago
Hyderabad, Telangana, India Broadridge Matrix Trust Company Full timeJob DescriptionAt Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you're passionate about developing your career, while helping others along the way, come join the Broadridge team.About Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the...
-
Financial Planning and Analysis Specialist
4 days ago
Hyderabad, Telangana, India Streamliners Management Consulting Full timeJob Title: Financial Planning and Analysis SpecialistAbout Streamliners Management Consulting:We are a leading management consulting firm dedicated to helping businesses achieve their goals through strategic financial planning and analysis.Job Summary:We are seeking a skilled Financial Planning and Analysis Specialist to join our team as an FP&A Analyst. The...
-
Financial Planning and Analysis Expert
3 days ago
Hyderabad, Telangana, India Genpact Full timeJob DescriptionGenpact is a global professional services firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.We are inviting applications for the role of Assistant Manager, Financial Planning and Analysis for the...
-
AM, Financial Planning and Analysis
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Consultant - Financial Planning and Analysis
2 days ago
Hyderabad, Telangana, India insightsoftware Full timeJob OverviewWe are seeking a skilled Consultant - Financial Planning and Analysis to join our team. In this role, you will work with clients to understand their financial planning and analysis needs, and develop tailored solutions that drive business growth.Your expertise in financial modeling, budgeting, and consolidation will enable you to analyze complex...
-
AM, Financial Planning and Analysis
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeJob DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...
-
Manager - Financial Planning and Analysis
2 weeks ago
Hyderabad, Telangana, India UnitedHealth Group Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...
-
Manager - Financial Planning and Analysis
3 weeks ago
Hyderabad, Telangana, India UnitedHealth Group Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...
-
SM, Financial Planning and Analysis
3 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Financial Planning and Analysis Specialist
3 days ago
Hyderabad, Telangana, India Streamliners Management Consulting Full timeAbout the RoleThis is an exciting opportunity for a talented Financial Planner to contribute to our team's success.The ideal candidate will have experience in financial planning and analysis, corporate finance, or a related field.Key Responsibilities:- Develop financial models to assess business performance- Conduct variance analysis to identify key drivers...
-
Director of Financial Planning and Analysis
11 hours ago
Hyderabad, Telangana, India Bristol Myers Squibb Full timeJob Description:The Director of Financial Planning and Analysis will serve as a strategic leader and enabler for innovation initiatives across Financial Planning & Analysis and Controllership functions. This leadership role will be instrumental in guiding transformation projects focused on process improvement, automation, and system modernization while...
-
Financial Planning and Analysis Specialist
1 hour ago
Hyderabad, Telangana, India Streamliners Management Consulting Full timeJob DescriptionThe successful candidate will have a strong background in financial modeling, forecasting, budgeting, and data analysis. Key responsibilities include:Developing financial models to assess business performance and identify key drivers of profitability.Conducting variance analysis to provide insights on revenue, expenses, and operational...
-
Hyderabad, Telangana, India Bristol Myers Squibb Full timeAbout Bristol Myers SquibbOur VisionWe are inspired by a single vision: transforming patients' lives through science. In oncology, hematology, immunology, and cardiovascular disease, we bring innovative treatments to market. Our diverse and promising pipeline is driven by the passion of our colleagues, who contribute to meaningful change in every treatment...
-
Financial Planning and Analysis Leader
3 days ago
Hyderabad, Telangana, India Genpact Full timeAbout the RoleThis is an exciting opportunity to join Genpact as a Principal Consultant- Anaplan Architect. We are looking for an experienced Anaplan Architect who can conceive and develop Proof of Concept models efficiently to provide pursuit support and establish credibility of Anaplan platform flexibility with customers.The successful candidate will have...
-
Financial Planning and Analysis Specialist
5 days ago
Hyderabad, Telangana, India Cubic Corporation Full timeJob OverviewCubic Corporation is looking for an experienced Sr Finance Analyst - ISC to support our site finance leadership team in Hyderabad, India. In this role, you will play a crucial part in developing and implementing strategies to optimize financial performance, improve cost efficiency, and ensure compliance with financial regulations.Key...
-
Manager- Financial Planning
3 weeks ago
Hyderabad, Telangana, India GHX Full timeSummary:A Financial Planning and Analysis (FP&A) professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our...
-
Hyderabad, Telangana, India Michael Page Full timeAbout Our CompanyWe are a well-established recruitment agency, Michael Page, specializing in connecting talented professionals with exciting career opportunities. Our client is a renowned company in the building materials industry, boasting a rich history of innovation and success.Job SummaryWe are currently seeking a highly skilled Financial Analyst to join...
-
Hyderabad, Telangana, India Kshema General Insurance Limited Full timeAbout Us:Kshema General Insurance Limited (Kshema) was established in 2018 and is India's only Digital Agri Insurance Company catering to farmers/cultivators in the Agriculture Sectors. Kshema enables cultivators with resilience from financial distress due to extreme climate events and perils through localised insurance products. Kshema is leveraging...
-
Hyderabad, Telangana, India Athena Technology Solutions Full timeAthena Technology SolutionsCompany Overview:Athena Technology Solutions is a leading provider of innovative business solutions, committed to empowering organizations with cutting-edge technology.EPM Consultant Job Description:We are seeking an experienced EPM Consultant to join our team. The ideal candidate will have at least 5 to 15 years of experience in...
-
Tide - Analyst - Financial Planning & Analysis
4 weeks ago
Hyderabad, Telangana, India Tide Platform Technology And Servicing Pvt Ltd Full timeAbout Tide:- At Tide, we are building a finance platform designed to save small businesses time and money.- We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting.- Launched in 2017, Tide is now used by over 1 million small businesses across...
