Financial Planning and Analysis

3 weeks ago

Mumbai, India Greencell Mobility Full time

Job Description Role & responsibilities Budgeting and Forecasting: - Assist in the development of annual budgets and long-term financial plans. - Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes. - Analyze budget variances and provide explanations to senior management. Financial Analysis: - Conduct detailed financial analysis to support decision-making and strategic initiatives. - Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities. - Provide insightful recommendations to optimize financial performance. Management Reporting: - Prepare and distribute regular management reports that highlight key financial metrics and performance indicators. - Develop dashboards and visualizations to enhance data-driven decision-making. - Assist in creating presentations for executive leadership and board meetings. Business Partnering: - Collaborate with various departments and business units to provide financial insights and guidance. - Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives. Data Management and Systems: - Ensure accuracy and integrity of financial data within the organization's financial systems. - Contribute to process improvements and automation initiatives to streamline FP&A processes. Ad-hoc Projects: - Participate in special projects aimed at improving financial processes, systems, and reporting. - Support ad-hoc analysis and requests from senior management. Preferred candidate profile - Strong analytical skills with the ability to translate data into actionable insights. - Proficiency in financial modeling, forecasting techniques, and scenario analysis. - Advanced proficiency in Microsoft Excel; Power Point, Power BI. - Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders. - Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines

  • Associate Financial Planning and Analysis

    6 days ago

    Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...

  • Financial Planning

    15 hours ago

    Mumbai, India Michael Page Full time

    Opportunity to work with an Indian company with global presence. Opportunity to work alongside senior leadership. About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...

  • Financial Planning

    2 days ago

    Mumbai, India Michael Page Full time

    Opportunity to work with an Indian company with global presence.Opportunity to work alongside senior leadership.About Our ClientThe hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...

  • Financial Planning and Analysis

    2 days ago

    Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization...

  • Financial Planning

    4 days ago

    Mumbai, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time

    Financial Planning and Analysis (FP&A) Good knowledge of Financial Planning and Analysis Excellent Excel Skills Knowledge of Real Estate preferred SAP skills preferred but not mandatory Exp - 5 years Pay: ₹905,178.46 - ₹2,005,458.27 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 8054433585

  • Financial Planning

    2 weeks ago

    Mumbai, Maharashtra, India Citigroup Full time

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

  • Financial Planning and Analysis

    4 days ago

    Goregaon, Mumbai, Maharashtra, India sportzinteractive Full time

    We are seeking a highly experienced and strategic person to join our Strategic Finance Team. This role is ideal for a results-oriented leader with a strong background in financial planning, analysis, and business partnering. The Senior Manager will be responsible for providing analytical leadership, influencing strategic decision-making, and driving...

  • Financial Planning and Analysis

    1 week ago

    Mumbai, Maharashtra, India Blis Full time

    **Finance Planning and Analysis specialist** Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The...

  • Lead - Financial Planning and Analysis

    15 hours ago

    Mumbai, India Mahindra Logistics Full time

    Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...

  • Financial Planning and Analysis

    2 weeks ago

    Goregaon, Mumbai, Maharashtra, India sportzinteractive Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are seeking a highly experienced and strategic person to join our Strategic Finance Team. This role is ideal for a results-oriented leader with a strong background in financial planning, analysis, and business partnering. The Senior Manager will be responsible for providing analytical leadership, influencing strategic decision-making, and driving...