Financial Planning and Analysis
2 days ago
Job Description TransUnion's Job Applicant Privacy Notice What 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 initiatives. What You'll Bring Key Responsibilities: - Lead and manage financial planning and analysis activities including budgeting, forecasting, and variance analysis. - Own and optimize the OneStream platform for financial consolidation, reporting, and planning. - Collaborate with cross-functional teams (Finance, IT, Accounting) to ensure data integrity and system performance. - Develop and maintain driver-based financial models and scenario planning tools. - Provide actionable insights through detailed financial analysis to support strategic decision-making. - Conduct monthly and quarterly business reviews with leadership, highlighting key performance indicators and trends. - Support continuous improvement initiatives in FP&A processes and systems. - Train and mentor team members on OneStream functionalities and best practices. Impact You'll Make Required Qualifications: - Bachelor's degree in finance, Accounting (MBA or CA preferred). - 7-8 years of FP&A experience, - Minimum 34 years of hands-on experience with OneStream, including administration, implementation, or enhancement. - Strong understanding of financial reporting tools (e.g., SAP, Oracle, Hyperion) - Advanced Excel and financial modeling skills. - Excellent communication and presentation abilities. - Proven ability to manage multiple priorities in a fast-paced environment. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. TransUnion Job Title Consultant, Financial Planning & Analysis
-
Financial Planning
2 weeks ago
Mumbai, India Michael Page Full timeOpportunity 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 and Analysis
1 week ago
Mumbai, India TransUnion LLC Full timeWhat 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 initiatives.What You'll Bring: Key...
-
Financial Planning and Analysis Manager
7 days ago
Mumbai, India Godrej & Boyce Mfg. Co. Ltd. Full timeJob Description Working Days: 6 Days Godrej Tooling In 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej & Boyce...
-
Financial Planning and Analysis Manager
3 weeks ago
India Battery Smart Full timeRole Overview: The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
-
Lead - Financial Planning and Analysis
2 weeks ago
Mumbai, India Mahindra Logistics Full timePosition : 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 Manager
2 weeks ago
India Godrej & Boyce Mfg. Co. Ltd. Full timeWorking Days : 6 Days Godrej Tooling In 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej & Boyce got the first...
-
Senior Financial Planning
22 hours ago
India Offshore Minds Full timeOffshore Minds is a distinguished firm dedicated to providing world-class financial analysis and accounting support within the real estate sector. We partner with a diverse clientele of private equity investors, developers, and fund managers across the U.We are looking for a Senior FP&A Professional to join our high-performance team. You will seamlessly...
-
Financial Planning and Analysis Manager
7 days ago
Bengaluru, India Ather Energy Full timeJob Description You'll be our: Financial Planning & Analysis Manager You'll be based at: IBC Knowledge Park, Bengaluru You'll be aligned with: Lead Financial Planning and Analysis You'll be joining our: Financial Planning and Analysis Team What you'll do at Athe - rAnchor all financial models for the FP&A function across all SBUs for strategic long range...
-
Head of Financial Planning Analysis
1 week ago
mumbai, India The Sleep Company Full timeSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...
-
Financial Planning and Analysis
1 week ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Analyst is an intermediate level position 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 utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...