
Financial Planning And Analysis Analyst 4
1 day ago
Overview The Financial Planning and Analysis Analyst 4 is responsible for developing business unit budgets and tracking the company s financial performance against expectations This position is responsible for analyzing business performance to create forecasts that help stakeholders make strategic decisions What you will be doing Accountable for all reporting planning and forecasting processes Develop maintain and improve financial and operational reporting to measure and track results against expectations Analyze key performance indicator KPI trends especially relating to financial metrics such as expenditures and profit margin translate financial metrics into actionable insights and predictive modeling techniques that improve decision-making performance and business growth Support new business initiatives understand and analyze new business ideas make analytical judgments and provide data-intensive analyses to drive meaningful change Identify relevant metrics that are useful to stakeholders in making business decisions Identify opportunities to improve data integrity to enable analysis and insights Integrate disparate sources of data using and direct the execution of various strategic and business analyses driving cross-functional initiatives involving employees from across the organization Deliver monthly and quarterly analysis of financial results including variances to plan ensuring key issues risks and business drivers are understood and highlighted Provide ad-hoc most complex analysis of or assistance with any other financial related projects as deemed appropriate by management Operate as a trusted advisor on issues and trends provide general consulting services leveraging expertise and significant best practice knowledge Operate as an innovative thought leader contribute significantly to the overall growth and quality of the department through knowledge sharing and coaching on current best practices and market trends Mentor coach train and provide feedback to other team members provide feedback to leadership on abilities of team What will make you successful Bachelor s Degree in Accounting or Finance Minimum 6 years experience in financial analysis planning or related field Proficient with Microsoft Windows and Microsoft Office Suite Excellent oral and written communications skills that demonstrate a professional demeanor and the ability to interact with executive presence Excellent organizational multi-tasking and time management skills Excellent analytical and problem solving skills Excellent interpersonal skills able to maintain solid rapport with team members as well as maintain professionalism with those outside of department Speak or write with ease clarity and impact using a communication style appropriate to the subject and the audience Excellent ability to prioritize while paying great attention to detail is critical Excellent ability to use original thinking to translate goals into the implementation of new ideas and design solutions Self-motivated with the ability to manage projects to completion independently Able to thrive in a fast paced deadline driven environment Demonstrated ability to influence motivate and mobilize team members and business partners Excellent ability to develop and use engaging informative and compelling presentation methodologies Excellent knowledge of financial forecasting and diagnosis corporate finance and information analysis Sharp fast learner with a technology curiosity and aptitude Attentive to detail as demonstrated by regularly verifying all work thoroughly to ensure accuracy Up to 5 travel time required
-
Manager - Financial Planning & Analysis
3 weeks ago
Hyderabad, Telangana, India T3 Strategic Partners Full timeManager - Financial Planning & Analysis Location: Hyderabad, India. Experience: 4-7 Years. Industry: AI /IT Services / IT Product. Employment Type: Full-Time. About Us: We are a fast-growing AI-based product company headquartered in Hyderabad, building cutting-edge solutions that transform the way businesses leverage artificial intelligence. Our innovative...
-
Hyderabad, Telangana, India Hyland Software Full timeOverview The Financial Planning and Analysis Analyst 3 is responsible for budgeting planning forecasting and analysis of financial information This position drafts and updates policies and procedures related to budget process and delivers training to managers on budgeting software and procedures What you will be doing Coordinate prepare and manage...
-
Hyderabad, Telangana, India beBeeFinancialAnalysis Full time ₹ 9,00,000 - ₹ 12,00,000Job DescriptionWe are seeking a highly skilled and experienced Financial Analyst to join our team. The successful candidate will be responsible for providing financial analysis and support to the business, including budget preparation, forecasting, and variance analysis.The ideal candidate will have a strong background in finance, excellent analytical...
-
Financial Planning and Analysis Manager
20 hours ago
Hyderabad, Telangana, India beBeeAnalysis Full time US$ 1,20,000 - US$ 2,00,000We are seeking an accomplished Financial Planning and Analysis Manager to lead our global teams responsible for planning, reporting, and analyzing worldwide personnel-related costs.As a key member of our organization, you will be instrumental in driving financial planning and management decisions across multiple regions. Your expertise in financial analysis...
-
Financial Planning and Analysis Manager
6 days ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business. Key Responsibilities: Lead the annual budgeting, forecasting, and long-range planning...
-
Financial Planning and Analysis Expert
11 hours ago
Hyderabad, Telangana, India beBeeFinance Full time ₹ 20,00,000 - ₹ 40,00,000Financial Planning and Analysis ProfessionalWe are seeking a highly skilled Financial Planning and Analysis professional to join our Business Finance team. This role will be responsible for managing budgets, projections, reports, and analysis in collaboration with various business groups within our organization.Manage revenue, headcount, and expense...
-
Financial Planning and Analysis Manager
5 days ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.Key Responsibilities:Lead the annual budgeting, forecasting, and long-range planning...
-
Financial Analysis Expert
9 hours ago
Hyderabad, Telangana, India beBeeFinance Full time ₹ 20,00,000 - ₹ 35,00,000Job Title: Finance Performance Analyst">We are seeking a highly skilled Finance Performance Analyst to join our team. As a Finance Performance Analyst, you will play a critical role in providing financial analysis and insights to support business decision-making.">Responsibilities:">">Develop and maintain complex financial models using Excel and other...
-
Financial Planning and Analysis Professional
4 days ago
Hyderabad, Telangana, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000FP&A Manager Position OverviewThis is an exciting opportunity to join our organization as a highly skilled FP&A Manager in Hyderabad. The role involves developing and implementing financial plans, forecasts, and variance analysis to drive business growth.Key Responsibilities:Budgeting and Forecasting: Develop accurate financial forecasts and budgets to...
-
Financial Planning
2 weeks ago
Hyderabad, Telangana, India Seven Consultancy Full timeJOB DETAILS 1) Lead AOP exercise, Monthly/quarterly reviews, Analysis2) Reporting to Investors, meeting data needs of the Senior Management3) Cost reduction initiatives and review at corporate level4) Projections, funding options, new investor, new bankers, banking relationship at Mumbai5) To liaise with various consultants, tax experts, advocates6) Cost...