
Urgent: Financial Planning and Analysis Specialist
2 days ago
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 strategic financial insights, developing budgets and forecasts, and supporting data-driven decision-making across the organization. The ideal candidate will have exceptional Excel skills, experience with BI tools, and prior exposure to systems like NetSuite and HubSpot. Key Responsibilities: - Lead the annual budgeting, quarterly forecasting, and long-range planning processes. - Build and maintain robust financial models in Excel and Business Intelligence (BI) tools to support strategic decision-making. - Partner with key business units to analyze financial performance, identify trends, and deliver actionable insights. - Prepare and present monthly/quarterly financial reports, variance analyses, and dashboards to senior leadership. - Support ad hoc financial modeling and scenario planning activities. - Collaborate with cross-functional teams to align on business goals and KPIs. - Utilize systems like NetSuite and HubSpot for data extraction, reporting, and process improvement. Requirements: - 3 to 5 years of experience in FP&A, corporate finance, or a related field. - Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data modeling. - Hands-on experience with BI tools (e.g., Power BI, Tableau, Looker). - Proven experience in budgeting, forecasting, and financial modeling. - Excellent verbal and written communication skills in English. - Familiarity with NetSuite and HubSpot is highly desirable. - Self-starter with a strong analytical mindset and business acumen. - Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/CPA a plus). - Candidate must be comfortable working in night shift - This is a remote WFH opportunity - High speed internet and power backup required CTC : 15LPA to 20LPA 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)
-
Financial Planning
1 week ago
Gurugram, India Neolytix Full timeFinancial Planning & Analysis JD Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities : Financial Analysis and Reporting: Conduct comprehensive financial analyses to support strategic decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and provide...
-
Financial Planning and Analysis
3 weeks ago
Gurugram, India Fyndbridge Consulting Services Full timeRole & responsibilities- Financial Analysis: • Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making. • Analyse trends, variances, and financial drivers to provide actionable insights. Budgeting and Forecasting: • Collaborate with various departments to develop and...
-
Financial Planning And Analysis
3 weeks ago
Gurugram, India Mount Talent Consulting Full timeRole & responsibilities 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...
-
Financial Planning and Analysis Manager
3 weeks ago
Gurugram, Gurugram, India BIBA Fashion Ltd Full timeJob Description Job description Key Responsibilities: Oversee the Team of Accounts Receivable - Supervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations. - Monitor the performance of team members and provide guidance to resolve escalated issues. - Ensure adherence to internal controls,...
-
Financial Planning and Analysis Manager
2 days ago
Gurugram, Gurugram, India BIBA Fashion Ltd Full timeJob 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 Analyst
3 weeks ago
Gurugram, India Ameriprise Financial Full timeSupport advisors in creating and delivering comprehensive financial plans for their retail clients. Key Responsibilities Support financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household level Data inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...
-
Urgent! Assistant Manager
3 weeks ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Assistant Manager, Financial Planning And Analysis Responsibilities Track progression of Sold Revenue - Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals. - Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression. -...
-
Financial Planning and Analysis Manager
3 weeks ago
Mumbai, India InCred Financial Services Full timeJob Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job Description: - Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights - Develop, consolidate, and present insightful...
-
Gurugram, India AT&T Full timeJob Description Job Description: Job Summary The Specialist, Financial Analysis is responsible for providing detailed financial analysis, reporting, and forecasting to support business decision-making. This role collaborates with cross-functional teams to interpret financial data, analyze trends, and provide actionable insights to drive business...
-
Manager, Financial Planning And Analysis
3 weeks ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Manager, Financial Planning And Analysis Responsibilities Track progression of Sold Revenue - Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals. - Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression. - Address and...