Senior Financial Planning and Budget Analyst

Job SummaryWe are seeking an experienced Financial Planning Analyst to join our team. As a key member of the Business Finance and Financial Planning & Analysis (FP&A) domain, you will be responsible for performing financial analysis, forecasting, budgeting, and variance analysis.The ideal candidate will have a strong background in financial planning,...

Job Title: Senior Financial AnalystAbout the Role:We are seeking a highly skilled and experienced Senior Financial Analyst to join our team. The successful candidate will be responsible for leading financial analysis, budgeting, forecasting, and reporting.This is a unique opportunity to work with a dynamic organization and contribute to its growth and...

Senior Financial Analyst PositionWe are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst.As a Senior Financial Analyst, you will play a critical role in supporting our financial planning and analysis functions. You will be responsible for providing insightful financial analysis and recommendations to senior...

Job Title: Senior Financial AnalystJob Description:We are seeking a seasoned Senior Financial Analyst to join our team.Reconcile and analyze general ledger accounts to ensure accuracy and compliance.Conduct budget versus actual expense analysis to identify trends and areas for improvement.Manage monthly management information systems (MIS) and closing...

About FP&A RoleAt our organization, we are committed to fighting financial crimes for clients and the world. We have a highly trained workforce of over 6,000 analysts and subject matter experts.Our acquisitions expanded our offerings to include software-as-a-service and data-as-a-service for clients' AML functions as well as broader GRC services for...

Senior Oracle Engineer OpportunityAre you an experienced Senior Oracle EPM Planning (EPBCS) professional looking to take your career to the next level? Do you have a passion for designing, configuring, and delivering planning solutions that drive business growth?Job Description:As a key member of our team, you will play a critical role in shaping the future...

Senior FP&A Analyst RoleAbout the Role:Our team is seeking a seasoned Senior Financial Planning and Analysis (FP&A) professional to join our global client's FP&A process at HCL.The successful candidate will be responsible for producing monthly reports, analyzing financial performance, and creating financial models to support business decisions.Key...

Job Title: Senior Financial AnalystWe are seeking a skilled and experienced Senior Financial Analyst to join our team.The ideal candidate will have a strong background in financial analysis, accounting principles, and taxation laws.Familiarity with financial software and tools is also required.The selected candidate will be responsible for preparing and...

Job SummaryWe are seeking a detail-oriented Financial Planning Manager to join our team. This is a remote position with flexible hours, ideal for someone who thrives in a fast-paced, high-impact environment.Key Responsibilities:Collaborate with senior leadership to develop financial strategies, budgets, and forecasts.Conduct monthly and annual financial...

Key ResponsibilitiesConduct Return on Capital Employed (ROCE) analysis to assess product category, segment, and company performance.Perform Sales Analysis, including:Profitability by channel, region, state, supplier of origin, and customer for domestic and export sales.Profitability by product group and stock-keeping unit level.Costing & Margin...