15h Left) Financial Planning and Analysis Specialist

4 weeks ago

Bengaluru, Karnataka, India Movate Full time
Job Title: Financial Planning and Analysis Specialist

Experience: 2+ Years

Job Location: Bangalore & Chennai

Qualification: CA

Roles and responsibilities:

- Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
- Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
- Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
- Assist in Annual Planning and budgeting activity
- Should be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
- Should have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams
- Should prepare Board doc and other presentations on financial performance on a monthly and quarterly basis
- Should be agile, open to challenges and work under high pressure to meet the demanding deadlines
- Should have good excel skills

EEO Statement: Movate provides equal opportunity in all our employment practices to all qualified employees and applicants without regard race, color, religion, sex (including gender identity, sexual orientation, and pregnancy), national origin, age, disability or genetic information and other characteristics that are protected by applicable law.

  • Financial Planning and Analysis Specialist

    3 days ago

    Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 25,00,000

    Financial Planning and Analysis SpecialistWe are seeking a talented individual to join our team as a Financial Planning & Analysis specialist.This role involves performing financial analysis, forecasting, budgeting, and variance analysis to support business decision-making. The ideal candidate will have strong analytical skills, excellent communication...

  • 15 Hour Left: Experienced Billing Specialist

    2 days ago

    Bengaluru, Karnataka, India beBeeBilling Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title15h Left: Billing Specialist### Job OverviewAs a skilled billing specialist, you will be responsible for generating, validating, and processing invoices for real estate transactions. You will ensure accuracy and compliance with contractual agreements, payment schedules, and company policies.### Key Responsibilities- Generate, validate, and process...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Bengaluru, Karnataka, India Peoplefy Full time

    Hi Everyone,I am on lookout for Financial Planning and Analysis Specialist for leading pharmaceutical MNC based in Bangalore. Please refer below jd and share cv on Minimum 3 to 8 years of experience, post CA qualification 3 years- Lead the financial planning & reporting processes- Design of templates & processes to improve efficiency and accuracy-...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Bengaluru, Karnataka, India Peoplefy Full time

    Hi Everyone,I am on lookout for Financial Planning and Analysis Specialist for leading pharmaceutical MNC based in Bangalore. Please refer below jd and share cv on Minimum 3 to 8 years of experience, post CA qualification 3 years- Lead the financial planning & reporting processes- Design of templates & processes to improve efficiency and accuracy-...

  • Senior Financial Planning and Analysis Specialist

    2 days ago

    Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job TitleA Senior Financial Planning and Analysis Specialist will drive financial planning and analysis to support the company's growth."],

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Bengaluru, Karnataka, India Peoplefy Full time

    Hi Everyone,I am on lookout for Financial Planning and Analysis Specialist for leading pharmaceutical MNC based in Bangalore. Please refer below jd and share cv on 3 to 8 years of experience, post CA qualification 3 yearsLead the financial planning & reporting processesDesign of templates & processes to improve efficiency and accuracyBudgeting and...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bengaluru, Karnataka, India Peoplefy Full time

    Hi Everyone,I am on lookout for Financial Planning and Analysis Specialist for leading pharmaceutical MNC based in Bangalore. Please refer below jd and share cv on pallavi.ag@peoplefy.comResponsibilities Minimum 3 to 8 years of experience, post CA qualification 3 yearsLead the financial planning & reporting processesDesign of templates & processes to improve...

  • Financial planning and analysis specialist

    2 weeks ago

    Bengaluru, Karnataka, India Peoplefy Full time

    Hi Everyone,I am on lookout for Financial Planning and Analysis Specialist for leading pharmaceutical MNC based in Bangalore. Please refer below jd and share cv on 3 to 8 years of experience, post CA qualification 3 yearsLead the financial planning & reporting processesDesign of templates & processes to improve efficiency and accuracyBudgeting and...

  • 15h Left: Senior Manager Financial Planning Analysis

    4 weeks ago

    Bengaluru, Karnataka, India Digitide Full time

    Job DescriptionWining together and making Digitide a greater place to work. We believe in giving you the empowerment, flexibility and resources to follow your ideas and do meaningful work in your own unique way. We value speed, agility and entrepreneurial spirit and are committed to providing you a safe, inclusive and nurturing work environment. We provide...

  • Senior Manager Financial Planning Analysis 15h Left

    4 weeks ago

    Bengaluru, Karnataka, India Digitide Full time

    Wining together and making Digitide a greater place to work. We believe in giving you the empowerment, flexibility and resources to follow your ideas and do meaningful work in your own unique way. We value speed, agility and entrepreneurial spirit and are committed to providing you a safe, inclusive and nurturing work environment. We provide you with the...