Financial Planning Specialist

4 weeks ago


Bengaluru, Karnataka, India Levi Strauss & Co Full time

Financial Planning Specialist

The Financial Planning Specialist will play a key role in supporting the overall IT portfolio through financial planning, controlling, and analyzing of Capital/Operating expenses. This includes developing and maintaining the annual financial plan, quarterly forecasts, and strategic business plans. The specialist will be responsible for monthly accounting activity, including accruals, amortization, depreciation, prepaid assets, and project accounting. The Financial Planning Specialist will work closely with the business to identify cost savings and growth opportunities that impact operating expenses. The specialist will analyze business performance to ensure accurate recording and reporting of results of operations in compliance with GAAP.

Key Responsibilities:

  • Develop and maintain the annual financial plan, quarterly forecasts, and strategic business plans.
  • Perform monthly and quarterly financial reviews to analyze variances and provide variance explanations.
  • Ensure timely and accurate monthly accruals, re-class journal entries, amortization entries, and analysis of prepaid assets.
  • Partner with IT business leaders to achieve annual and quarterly targets.

Requirements:

  • Bachelor's degree in Business Administration or Finance.
  • Minimum of 4+ years of relevant experience in financial planning, forecasting, and financial analysis.
  • Experience with accounting for technology applications a plus.
  • Ability to work effectively in a matrix environment and independently, managing multiple owners and competing deadlines with minimal supervision.
  • Strong communication and relationship building skills with the ability to interpret and summarize data for senior management and non-financial audiences.


  • Bengaluru, Karnataka, India Levi Strauss & Co Full time

    Financial Planning SpecialistThe Financial Planning Specialist will play a key role in supporting the overall IT portfolio through financial planning, controlling, and analyzing of Capital/Operating expenses. This includes developing and maintaining the annual financial plan, quarterly forecasts, and strategic business plans. The specialist will be...


  • Bengaluru, Karnataka, India Levi Strauss & Co Full time

    Financial Planning SpecialistLevi Strauss & Co. is seeking a Financial Planning Specialist to support the IT Portfolio through financial planning, controlling, and analysis of capital/operating expenses.Key Responsibilities:Develop financial plans for the IT organization.Perform financial reviews to analyze variances and provide explanations.Ensure timely...


  • Bengaluru, Karnataka, India Oracle Full time

    Financial Planning SpecialistOracle is seeking a Financial Planning Specialist to provide financial support for planning and control. The ideal candidate will assist in consolidation and reporting of financial results, prepare annual budgets, gather, model, analyze, and summarize information for financial plans and operating forecasts.Main...


  • Bengaluru, Karnataka, India Reliance Retail Full time

    Financial Planning Specialist RoleThe Financial Planning Specialist will play a critical role in gathering and analyzing data to assess the financial performance and health of Reliance Retail. This position requires the ability to create financial models, analyze budgets and forecasts, identify trends and risks, and communicate findings to stakeholders. The...


  • Bengaluru, Karnataka, India Oracle Full time

    At Oracle, we seek a skilled Strategic Financial Planning Specialist to provide critical financial support to our business areas. Key responsibilities include financial analysis, budgeting, planning, and forecasting to inform decision-making and future business strategies. We are an Equal Opportunity Employer committed to fostering an inclusive culture that...


  • Bengaluru, Karnataka, India Momentive Full time

    Job Title: Financial Planning and Analysis SpecialistSummary: As a Financial Planning and Analysis Specialist at Momentive, you will be responsible for providing financial analysis and planning support to the organization. This includes preparing and presenting financial reports, analyzing data, and developing forecasts and budgets.Responsibilities: Prepare...


  • Bengaluru, Karnataka, India PlaySimple Games Full time

    Financial Analysis Role OverviewPlaySimple Games is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business decisions.Key Responsibilities:Perform regular financial analysis to identify trends and areas...


  • Bengaluru, Karnataka, India Cropin Full time

    About the RoleCropin is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success through financial planning, analysis, and strategy.Key ResponsibilitiesDevelop and maintain accurate financial models and forecasts to inform...


  • Bengaluru, Karnataka, India NTT DATA Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning Specialist to join our team at NTT DATA. As a key member of our finance team, you will be responsible for formulating annual operating plans and forecasts for various functions in concurrence with business and finance leaders.Key ResponsibilitiesDevelop and implement financial planning and...


  • Bengaluru, Karnataka, India Ananta Resource Management Full time

    Job Summary:Ananta Resource Management seeks a skilled Financial Planning Specialist to establish and maintain a costing system, calculate unit costs, and provide projected costs for specific orders. The ideal candidate will have strong analytical skills and experience in cost control.Key Responsibilities:Establish and maintain a costing system, including...


  • Bengaluru, Karnataka, India Oracle Full time

    About the RoleAs a Strategic Financial Planning Specialist at Oracle, you will play a crucial role in supporting our General and Administrative (G&A) and non-G&A Lines of Business (LOBs). Your primary responsibilities will include providing financial planning support, preparing annual budgets, and conducting deep dive expense analyses.Your Key...


  • Bengaluru, Karnataka, India NTT DATA Services Full time

    Core Responsibilities:As a Financial Analysis Specialist Advisor at NTT DATA Services, you will be responsible for formulating annual operating plans and forecasts for various accounts in concurrence with business and finance leaders. This role requires a deep understanding of underlying business drivers and the ability to assist business/finance leaders in...


  • Bengaluru, Karnataka, India Bahwan CyberTek Full time

    Location: India (Chennai, Bangalore, Coimbatore)Role OverviewBahwan CyberTek seeks a skilled Tax Specialist to prepare and assist in preparing simple to complex tax returns for individuals and small businesses. The ideal candidate will have a deep understanding of US tax compliance and regulations.Key Responsibilities• Prepare and assist in preparing tax...


  • Bengaluru, Karnataka, India NTT DATA Services Full time

    Key Responsibilities:As a Senior Financial Planning and Analysis Specialist at NTT DATA Services, you will be responsible for formulating annual operating plans and forecasts for various accounts in conjunction with business and finance leaders.Core Functions:Develop and implement financial planning and analysis strategies to drive business growth and...


  • Bengaluru, Karnataka, India Spectrum T Full time

    About the RoleSpectrum T seeks a highly skilled Financial Planning and Compliance Specialist to join our team. As Assistant Manager, you will be responsible for independently handling income tax matters and ensuring compliance with Income Tax and GST regulations.Main Responsibilities:Develop and implement income tax planning and compliance...


  • Bengaluru, Karnataka, India Cropin Full time

    Job SummaryCropin is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for performing a variety of financial activities, including budgeting, forecasting, and building financial models to provide information and insights to senior management.Principal AccountabilitiesRegular...


  • Bengaluru, Karnataka, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job OverviewWe are seeking an experienced Financial Analyst II - Financial Planning Specialist to join our team at INET EIT Services India P. Ltd (Formerly Hewlett Packard Global Soft India P).About the RoleThis is a critical position that requires strong financial planning and analysis skills, as well as excellent communication and interpersonal skills.Key...


  • Bengaluru, Karnataka, India Reckonsys Tech Labs Full time

    About Reckonsys Tech Labs, a software product development services firm that specializes in creating innovative solutions for common problems using the right technologies and best practices.Established in 2015, we have built 24 products for our clients over the last 8 years, with 14 either getting funded, acquired, or becoming profitable.We are certified as...


  • Bengaluru, Karnataka, India PlaySimple Games Full time

    Position OverviewWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at PlaySimple Games. As a key member of our finance team, you will be responsible for providing financial analysis, business insights, and benchmarking of financial performance.Key ResponsibilitiesDevelop and maintain financial models,...


  • Bengaluru, Karnataka, India dentsu Full time

    Dentsu is seeking a highly skilled Financial Planning and Analysis Specialist to join our UK&I FP&A team based in Bangalore. This role is a key part of the overall financial planning and analysis function, responsible for supporting the budget, forecasting, and month-end process for the Media Service Line.Key responsibilities include:Maintaining and updating...