Financial Planning Analyst
4 weeks ago
The role of FP&A Analyst - Cost Management Specialist involves working closely with the Finance Head and assisting management on strategic and tactical matters related to cost-benefit analysis, cash flow management, MIS reporting, budget management, forecasting, and compliance. This position requires the candidate to prepare and analyze various MIS reports, present forecast models with analysis to top-level management, and support the preparation of annual budgets, quarterly forecasts, and provide accurate and timely information to stakeholders. Key responsibilities include preparing variance analysis monthly, highlighting key issues and unusual items, and recommending remediation. The candidate must also prepare business plans, rolling forecasts, monthly project-wise and company-wise MIS reporting, and variance analysis, as well as collaborate with cross-functional teams to gather data and insights for accurate financial projections. The ideal candidate should be a qualified Chartered Accountant or MBA Finance with 3+ years of experience in finance, having worked with IT services sector, and possessing analytical skills to perform annual financial budgeting, periodic forecasting, and project evaluation. Excellent MS Excel and PowerPoint skills are required. Candidates from the IT industry are preferred.
-
Business Analyst
3 weeks ago
Navi Mumbai, Maharashtra, India Fortran Steel Pvt. Ltd. Full timeKey Responsibilities: • Analyze financial data to inform business decisions • Develop and maintain financial models to forecast business performance • Identify areas for cost reduction and implement process improvements to increase efficiencyAbout the Role: We are seeking a highly skilled Business Analyst to join our financial planning team. As a key...
-
Senior Financial Planning Analyst
4 weeks ago
Mumbai, Maharashtra, India Roambee Corporation Full timeJob Title: Senior Financial Planning AnalystRoambee Corporation is seeking an experienced Senior Financial Planning Analyst to join our team. As a Senior Financial Planning Analyst, you will be responsible for analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.Key...
-
Financial Planning and Data Insights Analyst
3 weeks ago
Navi Mumbai, Maharashtra, India Reliance Retail Full timeAbout the Role:Reliance Retail, a leading retail arm of Reliance Industries Ltd, is seeking a skilled Financial Planning and Data Insights Analyst to join their team.Key Responsibilities:Analyze complex financial data to derive actionable insights and support informed decision-making.Prepare weekly and monthly dashboards to highlight various merchandising...
-
Financial Planning Analyst
3 weeks ago
Mumbai, Maharashtra, India Eram Talent Full timeEram Talent seeks a Financial Planning Analyst to enhance financial planning processes and drive performance management initiatives in the Oil and Energy sector. The ideal candidate will collaborate closely with cross-functional teams to deliver insights that facilitate informed decision-making and support the organization’s overall financial strategy.The...
-
Senior Financial Planning Analyst
1 week ago
Mumbai, Maharashtra, India USV PRIVATE LIMITED Full timeJob OverviewWe are seeking a skilled Senior Financial Planning Analyst to join our team at USV PRIVATE LIMITED. As a key member of our financial department, you will be responsible for providing critical support to the management team in planning and decision-making.
-
Business Analyst
3 weeks ago
Mumbai, Maharashtra, India Cloud Counselage Pvt Ltd Full timeWe are seeking a Business Analyst to join our Financial Planning team. The successful candidate will be responsible for analyzing financial data, identifying trends, and making recommendations for business improvement.The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work effectively in a team...
-
Crisil Financial Planning Analyst
3 weeks ago
Mumbai, Maharashtra, India Crisil Limited Full timeJob Description for Financial Planning and Analysis ProfessionalAre you a skilled financial analyst looking for a new challenge? Crisil Limited is seeking a talented Assistant Manager to join our team.Key Responsibilities:Drive the annual planning process for Crisil LimitedPrepare monthly rolling forecasts for various business unitsManage global business...
-
Financial Planning and Analysis Specialist
3 weeks ago
Navi Mumbai, Maharashtra, India Dover Fueling Solutions Full timeJob Summary:Dover Fueling Solutions (DFS) is a leading provider of fueling and convenience retail solutions. We are seeking a highly skilled Financial Analyst to join our team.About the Role:As a Financial Analyst, you will play a critical role in supporting our business growth and financial planning initiatives. Your primary responsibilities will...
-
Strategic Financial Data Analyst
19 hours ago
Mumbai, Maharashtra, India Novel Financial Solutions. Full timeAbout the Role:We are seeking a skilled Financial Reporting Analyst to join our team at Novel Financial Solutions.Responsibilities:• Ensure data integrity and accuracy by managing data flows within finance applications, preparing financial transactions for regulatory reporting purposes.• Coordinate with a team of professionals to ensure accurate...
-
Financial Analyst
4 weeks ago
Navi Mumbai, Maharashtra, India 4 Shield Full timeJob Title: Financial AnalystAt 4 Shield, we are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for maintaining all financial records, including vouchers, receipts, bills, and payments. You will also be responsible for bank reconciliation, payment collection, and monthly GST working. Additionally, you...
-
Financial Planning Strategist
1 month ago
Mumbai, Maharashtra, India SPERTON India - Where Great People Meet Full timeFinancial Planning AnalystAt SPERTON India, we're looking for a skilled Financial Planning Analyst to join our team. As a key member of our finance department, you'll play a crucial role in driving business growth and success.Key Responsibilities:Financial Analysis: Conduct in-depth financial analysis to identify trends, assess business performance, and...
-
Senior Financial Planning Analyst
19 hours ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Senior Financial Planning Analyst is a key role in the Finance team of 12542 Citicorp Services India Private Limited, responsible for providing management with insightful analysis and data-driven recommendations to drive business growth.About the RoleThis challenging position requires an individual with strong analytical skills, expertise in financial...
-
Financial Planning and Analysis Lead
3 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeJob Description:The Strategic Financial Advisor will oversee the financial planning, analysis, and reporting for a large and complex project at Reliance Industries Limited.Key Responsibilities:Financial Planning and Forecasting: Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure...
-
Financial Analyst
4 weeks ago
Navi Mumbai, Maharashtra, India Wizaltia Hr Solutions Full timeFinancial AnalystWe are seeking a detail-oriented and dedicated Financial Analyst to join our team at Wizaltia Hr Solutions. The ideal candidate will have hands-on experience in Tally ERP accounting GST filing accounts payable & receivable bookkeeping and stock management.Key Responsibilities:Maintain Financial Records: Accurately record and manage all...
-
Financial Planning and Analysis Manager
3 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeKey ResponsibilitiesFinancial Planning & Forecasting: Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure requirements.Budget Management: Create and manage the project budget, including monitoring expenditures, tracking variances, and ensuring alignment with financial goals and project...
-
Finance Analyst
4 weeks ago
Mumbai, Maharashtra, India Capita Full timeJob SummaryCapita is seeking an experienced Finance Analyst to join our team. As a key member of our financial planning and analysis team, you will play a critical role in the development and implementation of financial plans and strategies.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decisionsPrepare and...
-
Financial Planning Specialist
3 days ago
Mumbai, Maharashtra, India Career Guideline Full timeAbout UsCareer Guideline is a leading placement consultant dedicated to providing top-notch manpower solutions. Our focus is on sourcing highly talented individuals across diverse fields to meet our clients' needs from executive to managerial levels.Role OverviewThis is a full-time on-site position located in Mumbai for a Senior Accounting Analyst at Career...
-
FP&A Analyst
3 weeks ago
Mumbai, Maharashtra, India Nielsen Full timeFP&A Analyst Role SummaryWe are seeking an experienced FP&A Analyst to join our finance team at Nielsen. As a key member of our FP&A organization, you will play a critical role in building accurate financial reporting to support strategic decision-making across the organization.Your primary responsibility will be to drive mission-critical financial reporting...
-
Senior Financial Planning Analyst
1 month ago
Mumbai, Maharashtra, India The Nielsen Company Full timeAbout the RoleWe are seeking a highly analytical and detail-oriented FP&A Senior Analyst to join our finance team at The Nielsen Company. As a key member of our team, you will be responsible for driving mission-critical financial reporting and analytics to support strategic decision-making across the organization.Key ResponsibilitiesDevelop and maintain...
-
Financial Planning Specialist
1 month ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Title: Financial Planning and Analysis Intermediate AnalystThe Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge...