Assistant Manager- FP
18 hours ago
POSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&A LOCATION: Bangalore, IndiaQualification CA InterExp 4+ yearsABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.YOUR RESPONSIBILITIES WILL INCLUDE: Monthly/Quarterly MIS ClosingManage monthly and quarterly financial MIS closure process to reflect the latest business result.Analyze business trends and provide insights to management.Preparation of monthly/quarterly business review, operations review presentations.Working with other functions to identify risks and opportunities for the business.Continuously monitor financial and business KPI’s, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.BudgetingConsolidate and review the Annual budgeting of multiple verticals & countries.Strategic InitiativesWork Closely with Manager/Senior Manager FP&A on strategic matters and financial priorities.Manage the review process of strategic cost out initiatives.Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.Stake holder interaction:1. Head – FP&A2. Consolidation Head – Accounts3. Vertical/ Countries FC’s4. Other F&A team membersWHAT WE WILL BE LOOKING FOR IN YOU:CA Inter with at least6 years’ experience including FP&A (experience preferably in global reporting role in an MNC company)Expertise in working with large amounts of data, facts, figures, and number crunching,Experience in Multi countries set up having operation in more than 100 legal entities,Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements.Experience in designing MIS to facilitate business performance reviewing is mandatory.Having excellent ability to express data insights through visual impact driven analysis.Having excellent cross-functional communication skills.Sound knowledge of the business and business processes.Good knowledge of MS-Excel, Power point & other MS-Office Applications.Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.
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Assistant Manager- FP
1 week ago
Bangalore, India ETG Full timePOSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...
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Manager FP&A
4 days ago
Bangalore, India London Stock Exchange Group Full timeAbout us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable...
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Manager FP&A
15 hours ago
bangalore, India London Stock Exchange Group Full timeAbout us:LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable...
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Manager - FP&A Finance Analyst
6 days ago
bangalore, India Red Envelope Consultants Full timeROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: Finance REPORTING: Head of Finance LOCATION: Mumbai ROLE PURPOSE Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...
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Manager- FP&A
8 hours ago
Bangalore Division, India Saaki Argus & Averil Consulting Full timeAbout the company: A semiconductor manufacturing company. Key Responsibilities: 1. Financial Planning & Analysis Develop and maintain annual budgets, long-term financial models, and rolling forecasts. Partner with cross-functional teams (manufacturing, R&D, procurement, sales) to gather inputs and understand cost drivers. Conduct variance analysis (Actual vs...
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FP&A Analyst
7 days ago
bangalore, India UrbanPiper Full timeFinancial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...
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FP&A Analyst
5 days ago
bangalore, India UrbanPiper Full timeFinancial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...
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Manager FP&A
7 days ago
Bangalore North, Karnataka, , India PlaySimple Games Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition Summary Seeking a dynamic FP&A Manager to join us and playa crucial role in driving the financial performance of PlaySimple. In thisposition, you will be responsible for overseeing budgeting, forecasting, andfinancial analysis, ensuring that we make informed financial decisions. Thisrole requires a proactive individual with a solid understanding...
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FP&A Analyst
7 days ago
Bangalore Urban, India UrbanPiper Full timeFinancial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...
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FP&A Analyst
6 days ago
Bangalore Urban, India UrbanPiper Full timeFinancial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...
