Financial Planning and Analysis Specialist

Role & responsibilities-Financial Analysis:• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.• Analyse trends, variances, and financial drivers to provide actionable insights.Budgeting and Forecasting:• Collaborate with various departments to develop and manage the...

Role & responsibilitiesFinancial Planning and Analysis, Reporting, Costing, Process Improvements.Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.Month-end close activities (accruals, revenue & expense re-classes)Create detailed financial reports and graphical presentations to support...

Job Title:Financial Planning and Analysis ManagerJob Description:As a Financial Planning and Analysis Manager, you will play a key role in supporting the organization's financial planning and analysis efforts. This includes preparing and analyzing financial statements, developing forecasts and budgets, and providing insights to drive business decisions. You...

Job Title: Financial Planning & Analysis ProfessionalJob DescriptionWe are seeking a highly skilled finance professional to join our team in financial planning and analysis. As a key member of our finance team, you will be responsible for creating detailed financial reports and presentations to support strategic decision-making.Create accurate financial...

Support advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...

As a Financial Planning and Analyst, you will -- Monitor and manage cash flow, working capital, and liquidity requirements.- Ensure adherence to internal controls, compliance standards, and financial policies.- Analyze financial performance against budgets, forecasts, and historical results.- Deliver monthly and quarterly financial reports with variance...

Business Development RoleWe are seeking a highly motivated and detail-oriented individual to join our team as a Business Analyst. The successful candidate will be responsible for performing month-end closing activities, including financial statement preparation and analysis.Key Responsibilities:Develop and manage expense budgets and forecasts to ensure...

Key responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved....

Job OpeningWe're looking for a seasoned Financial Planning and Analysis expert to lead our FP&A team. With a focus on driving business growth, this role requires individuals with strong analytical skills and expertise in financial planning and analysis.This is an exciting opportunity to make a meaningful impact and accelerate your career in a dynamic...

Key Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of...