Financial Planning and Analysis Specialist

3 weeks ago

Gurugram Gurugram India TP Full time

Job Description Shift: US Shift Summary The role of a Business Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities. The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders. Key Responsibilities - Responsible for Budgeting, Reforecasts, Financial Commitment Process - Manage change to deliver on stricter Timelines and being Accurate under Pressure - Supports profit improvement activities driving significant gains - Excels in analyzing profitability data and uncovering actionable insights - Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders - Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process - Cost savings to FP&A/Reporting processes directly under purview - Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests. Required skills and experience: - 1 years of experience in Finance, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A or MIS or Financial Management reporting. - Bachelor's in Commerce / BBA Preferred (Any Graduation program accepted though) - Good Analytical and Quantitative skills - Good financial modelling skills, along with understanding of financial reporting - Must be detail-oriented and have the ability to perform in pressure situations - Proficient in MS Excel and experience in working with an ERP/Financial System - Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred - Ability to effectively interact with and present ideas to people across different functions.

  • Financial Planning and Analysis Manager

    3 weeks ago

    Gurugram, Gurugram, India BIBA Fashion Ltd Full time

    Job Description Job Title: Manager Financial Planning & Analysis (FP&A) Location: Gurgaon, Haryana Work Mode: Work from Office About BIBA BIBA is India's leading ethnic wear brand, known for its contemporary fashion with an Indian soul. With a strong retail and e-commerce presence, BIBA continues to expand across categories and channels while staying true to...

  • Financial Planning and Analysis

    2 weeks ago

    Gurugram, Haryana, India OakNorth Bank Full time

    **(AVP)** As a key member of the Bank’s Global Finance team, you will drive a broad range of **financial planning, analysis, reporting, and investor relations activities**, while acting as a strategic partner to senior leadership and business teams. **Key Responsibilities**: - Prepare accurate and timely monthly/quarterly MIS, management packs, and...

  • Urgent: Financial Planning and Analysis Specialist

    3 weeks ago

    Gurugram, Gurugram, India Extuent Full time

    Job Description ***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3 (Copy and paste the link in the browser) Job description We are seeking a highly skilled and detail-oriented FP&A Analyst to join our client's dynamic finance team. This role is critical to driving...

  • Manager - Financial Planning and Analysis

    3 days ago

    Gurugram, Kolkata, India Cogenthub Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are hiring Manager - Financial Planning and Analysis. Please find below the details for your reference.Please share your resume at Malhar Ghoshal)Key Responsibilities:Budgeting & Forecasting: Develop and manage the annual budgeting, forecasting, and long-range financial planning processes, including capital expenditure plans.Financial Modeling: Develop...

  • ▷ Urgent: Financial Analysis Advisor

    3 weeks ago

    Gurugram, Gurugram, India NTT DATA North America Full time

    Job Description Job Description Function Finance Cost Center 1074954052 Location Gurgaon, Haryana - India Region GHQ Position Financial Analysis Specialist Advisor Grade 10 Reporting to Director/Sr. Director Process Category Shift Time Day/Afternoon Flexible Morning/Afternoon shift Salary Range Min. Max. As per market standard Functional Role (Job...

  • Financial Planning

    1 week ago

    Gurugram, Haryana, India The Ayurveda Co. Full time

    Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

  • Associate, Financial Planning

    3 days ago

    Gurugram, Haryana, India BlackRock Investments Full time

    **Associate, Financial Planning & Analysis**: **Location**: **Gurgaon, Haryana** Team: **Financial Planning & Analysis** Job Requisition #**:R256077** Date posted**:Aug. 07, 2025

  • Associate Director

    4 days ago

    Gurugram, India Marsh McLennan Full time

    This job is with Marsh McLennan, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Marsh McLennan is pleased to announce an opening for the position of Associate Director - Financial Planning & Analysis Location: Gurgaon DLF Associate Director (F)-...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bengaluru, Karnataka, India, Karnataka Movate Full time

    Job Title: Financial Planning and Analysis SpecialistExperience: 2+ YearsJob Location: Bangalore & ChennaiQualification: CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MISTrack revenue and gross margin by Delivery Unit and by location and expenses by...

  • Genpact - Vice President - Financial Planning & Analysis

    4 days ago

    Gurugram, India Genpact Full time

    Inviting applications for the role of Vice President - Financial Planning & Analysis In this role you will be you will be responsible for leading and driving the transformation of our finance department. You will work closely with senior management to develop and implement strategies that will streamline processes, improve efficiency, and drive growth.-...