Senior Financial Planning and Analysis Expert

4 weeks ago


Mumbai, Maharashtra, India TransUnion CIBIL Full time

About the Role:

We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at TransUnion CIBIL. As a key member of our finance team, you will be responsible for planning, forecasting, and analyzing costs for our businesses in India.

Key Responsibilities:

  • Lead the planning, reporting, and analysis of operating costs on a periodic basis.
  • Work closely with functional and business leads to manage operating cost spends.
  • Partner with functions to provide regular reports, insights, and analysis to enable informed decision-making.
  • Enhance reporting mechanisms through automation.
  • Prepare analysis, commentary, and presentation material for monthly and quarterly financial review meetings.
  • Maintain relationships with business teams to ensure deliverables and proper information flow.
  • Track, review, and approve operating and capex spends to ensure they are justified and aligned with business plans and forecasts.
  • Provide cost estimates on a monthly basis to plan cash flows and initiate proactive actions to mitigate material variances to plan.
  • Work closely with the senior management team on strategic operating issues, long-term strategies, and profit goals.

Requirements:

  • Chartered Accountant or master's degree in Finance/Accounting/Business or any relevant field.
  • Minimum 8-10 years of experience in a related field.

About Us:

TransUnion CIBIL is one of India's leading credit information companies with a vast collection of consumer information. We strive to be more than just a credit reporting agency, using information for good. We take pride in playing a pivotal role in catalyzing the BFSI industry in the country.



  • Mumbai, Maharashtra, India The Nielsen Company Full time

    Role OverviewThe Nielsen Company is seeking a skilled Senior Financial Planning and Analysis (FP&A) expert to join our finance team. In this role, you will play a critical part in driving strategic decision-making across the organization by providing accurate and timely financial forecasting, budgeting, and variance analysis.


  • Mumbai, Maharashtra, India Eram Talent Full time

    Eram Talent is seeking a highly skilled Financial Planning and Analysis Expert to join our dynamic team within the Oil and Energy sector. This critical position will focus on enhancing financial planning processes and driving performance management initiatives. The successful candidate will collaborate closely with cross-functional teams to deliver insights...


  • Mumbai, Maharashtra, India Knowbiliti Full time

    Job Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Knowbiliti. The ideal candidate will have experience in Investor Relations, Equity Research, and Corporate FP&A.Key Responsibilities:Develop and maintain financial models and reports for senior management.Prepare and present financial reports,...


  • Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full time

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Uni Abex Alloys Products Limited. The ideal candidate will have a minimum of 10-15 years' experience in financial planning and analysis, with a strong understanding of financial consolidation principles and processes.Key Responsibilities:Evaluate...

  • Financial Planning

    3 weeks ago


    Mumbai, Maharashtra, India Bizanalytica Solution Full time

    About the JobThis is an exciting opportunity to join BizAnalytica Solution as a Financial Planning & Analysis Expert. As a key member of our team, you will work closely with the business and delivery leader to drive financial performance and strategic initiatives.Responsibilities:Financial Analysis: Conduct thorough analysis of financial statements and...


  • Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full time

    About the Role:This exciting opportunity has arisen for a highly skilled Financial Planning and Analysis Expert to join Uni Abex Alloys Products Limited. The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 10-15 years of experience in a similar role. They will be responsible for evaluating existing internal...

  • Financial Planning

    2 weeks ago


    Mumbai, Maharashtra, India Thermo Fisher Scientific Full time

    About the RoleWe are looking for a Financial Planning & Analysis expert to join our team at Thermo Fisher Scientific. As a Financial Planning & Analysis expert, you will play a key role in driving business growth and financial performance.Key ResponsibilitiesPartner with business leaders to develop and implement financial plans that drive sustainable growth...


  • Mumbai, Maharashtra, India Knowbiliti Full time

    We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Knowbiliti. As a key member of our Investor Relations and FP&A department, you will be responsible for providing strategic financial insights and analysis to support our business growth and investor relations efforts.Key Responsibilities:Develop and maintain...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job Description:Citicorp Services India Private Limited is seeking a skilled Financial Planning and Analysis (FP&A) professional to join its team in Mumbai. The ideal candidate will have a strong background in accounting and finance, with experience in financial services being a plus.About the Role:The FP&A Analyst 2 will be responsible for providing...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Financial Planning and Analysis Intermediate AnalystCiti is seeking a highly talented Financial Planning and Analysis Intermediate Analyst to join our team in Mumbai, India.About the RoleThe Financial Planning and Analysis Intermediate Analyst is an intermediate-level position responsible for providing management with an analysis and insight of Citi's...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    As a Financial Planning and Analysis Expert at 12542 Citicorp Services India Private Limited, you will play a crucial role in providing management with in-depth analysis and insights of the company's financial results. Your expertise will be utilized to create reports and analyses that gauge the company's alignment with forecasted performance.Key...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    We are seeking a highly skilled Financial Planning and Analysis Intermediate Analyst to join our team at Citi Global FP&A. As a key member of our team, you will be responsible for providing management with analysis and insights of Citi's financial results in coordination with the broader Finance team.The ideal candidate will have 2-5 years of experience in...


  • Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full time

    Job OverviewThe ideal candidate for this role is a seasoned finance professional with a strong background in financial planning and analysis. With a minimum of 15-20 years of experience in the field, the successful candidate will have a proven track record of evaluating and improving internal control processes, as well as consolidating financial data from...


  • Mumbai, Maharashtra, India NLB Services Pvt Ltd Full time

    We are seeking a highly skilled Financial Analysis Expert to join our team at NLB Services Pvt Ltd. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to convey complex financial data clearly and concisely.Key Responsibilities:Conduct in-depth financial analysis and modeling to inform business...


  • Mumbai, Maharashtra, India Publicis Groupe Full time

    Job DescriptionJob Title: Financial Planning and AnalysisDesignation: (Assistant Manager – Country FP&A)Qualification: CA / CMA / MBA FinanceExperience: 2 to 3 years post qualification. (Preferably in Media & Advertising, Consulting, IT)Key Responsibilities (covering a multitude of roles):The FP&A team member will report into the FP&A lead and will be...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    The Financial Planning and Analysis Senior Analyst is a key role within the Finance team at 12542 Citicorp Services India Private Limited. This position is responsible for providing management with in-depth analysis and insights of Citi's financial results, particularly for the Corporate Other management segment.Key Responsibilities:Lead annual budget CCAR...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job Summary:We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Associate to join our Wealth Financial Planning and Analysis team in Mumbai. As a key member of our team, you will be responsible for providing analysis and insights to senior management, driving business growth, and contributing to the development of our...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    The Citi Ventures Finance team plays a critical role in driving strategic growth and innovation within the organization. As a Senior Financial Planning and Analysis Leader, you will be responsible for providing financial insights and expertise to inform business decisions.This is an intermediate-level position that requires strong analytical skills,...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job Title: Financial Planning and Analysis Senior AnalystJob Summary:Citicorp Services India Private Limited is seeking a highly skilled Financial Planning and Analysis Senior Analyst to join its Wealth Financial Planning and Analysis team. The ideal candidate will have a strong background in accounting and finance, with experience in financial services...


  • Mumbai, Maharashtra, India TransUnion CIBIL Full time

    About This RoleWe are seeking a highly skilled and experienced Cost Management Specialist to join our team at TransUnion CIBIL. As a key member of our finance department, you will be responsible for planning, tracking, and analyzing cost spends for all functions in India.Key ResponsibilitiesLead the planning, reporting, and analysis of operating costs on a...