Financial Planning and Analysis Director
6 days ago
We are seeking an experienced Manager/Senior Manager Finance to oversee various financial processes and provide valuable insights to support strategic decision-making.
Key Responsibilities:
- Prepare and maintain revenue dashboards to track financial performance.
- Create Profit and Loss (P&L) statements, Management Information Systems (MIS) reports, and other financial documentation to inform business decisions.
- Analyze and monitor financial data, including revenue, spending, and expenses, to identify trends and areas for improvement.
- Assist in the preparation of annual budgets, forecasts, and long-term financial plans to ensure alignment with business objectives.
- Collaborate with cross-functional teams to gather relevant data for financial analysis and reporting.
- Support the monthly financial reporting process, including variance analysis and management reporting, to ensure timely and accurate financial information.
- Prepare ad-hoc financial analyses and reports to aid decision-making and drive business growth.
- Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements to ensure accuracy and compliance.
Requirements:
- CMA/CA with 7-8 years of relevant experience.
- Proficient in MS Excel, PowerPoint, and other office tools.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration abilities.
-
Financial Planning and Analysis Director
6 days ago
Hyderabad, Telangana, India CARE Hospitals, Quality CARE India Limited Full timeCARE Hospitals, Quality CARE India Limited is seeking a highly skilled Financial Planning and Analysis Manager to oversee various financial processes and provide valuable insights to support strategic decision-making. Key Responsibilities: Financial Planning and AnalysisDevelop and maintain comprehensive financial models and dashboards to inform business...
-
Financial Planning and Analysis Specialist
24 hours ago
Hyderabad, Telangana, India Zeta Global Full timeFinancial Planning and Analysis SpecialistRole SummaryZeta Global's Finance team is comprised of 50 individuals who support all financial functions at the company. The functions include Financial Planning & Analysis and Accounting, Controllership, Treasury, Corporate Development, and Transformation. The Senior Director of FP&A is looking to hire a Financial...
-
Financial Planning and Analysis Professional
6 days ago
Hyderabad, Telangana, India Carrier Full timeAbout the RoleWe are seeking an experienced Financial Planning and Analysis professional to join our team at Carrier Global Corporation. As an FP&A Specialist, you will play a critical role in executing financial analysis, research, budgets, and forecasts to support business plans.Key Responsibilities:Ensure timely and accurate month-end reporting,...
-
Financial Planning and Analysis Professional
6 days ago
Hyderabad, Telangana, India Carrier Full timeAbout the RoleWe are seeking an experienced Financial Planning and Analysis professional to join our team at Carrier Global Corporation. As an FP&A Specialist, you will be responsible for executing financial analysis, research, budgets, and forecasts to support business plans.Key Responsibilities:Ensure timely and accurate month-end reporting, forecasting,...
-
Financial Planning and Analysis Expert
24 hours ago
Hyderabad, Telangana, India Carrier Full timeAbout the RoleWe are seeking an experienced Financial Planning and Analysis professional to join our team at Carrier. As an FP&A Specialist, you will be responsible for executing financial analysis, research, budgets, and forecasts to support business plans.Key Responsibilities:Ensure timely and accurate month-end reporting, forecasting, and budgeting of...
-
Financial Planning and Analysis Manager
6 days ago
Hyderabad, Telangana, India Tribute Technology Full timeAbout Tribute TechnologyTribute Technology is a leading provider of end-of-life celebration solutions, dedicated to making a meaningful impact on communities worldwide. Our mission is to empower individuals to celebrate life and pay tribute to loved ones through innovative technology.About the RoleWe are seeking a highly analytical and detail-oriented FP&A...
-
Financial Planning and Analysis Manager
6 days ago
Hyderabad, Telangana, India Tribute Technology Full timeAbout Tribute TechnologyTribute Technology is a leading provider of end-of-life celebration solutions, dedicated to making a lasting impact on the lives of those we serve. Our mission is to empower communities to celebrate life and pay tribute to loved ones with dignity and respect.About the RoleWe are seeking a highly skilled FP&A Manager to join our team....
-
Financial Planning and Analysis Manager
7 days ago
Hyderabad, Telangana, India Tribute Technology Full timeAbout Tribute TechnologyTribute Technology is a leading provider of end-of-life celebration solutions, dedicated to making a lasting impact on the lives of those we serve. Our mission is to empower communities to celebrate life and pay tribute to loved ones with dignity and respect.About the RoleWe are seeking a highly analytical and detail-oriented FP&A...
-
Financial Planning and Analysis Expert
6 days ago
Hyderabad, Telangana, India Computech Corporation Full timeFinancial Planning and Analysis RoleComputech Corporation is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial plans and budgets for all subsidiaries, as well as analyzing financial data to support the...
-
Head of Financial Planning and Analysis
6 days ago
Hyderabad, Telangana, India XpertReach Full timeJob Title: Head of Financial Planning & AnalysisXpertReach is seeking a highly skilled and experienced Head of Financial Planning & Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving the financial strategy, performance, and long-term planning for our organization.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Manager
6 days ago
Hyderabad, Telangana, India Tribute Technology Full timeAbout Tribute TechnologyTribute Technology is a leading provider of end-of-life celebration solutions, empowering communities to honor and remember loved ones through innovative technology. Our mission is to make a meaningful impact on people's lives by delivering comprehensive and user-friendly platforms.Job SummaryWe're seeking a highly analytical and...
-
Financial Director
7 hours ago
Hyderabad, Telangana, India RC Project Consultancy (RCPC) Full timeWe are seeking a seasoned Financial Director to lead the financial strategy of RC Project Consultancy (RCPC) in Hyderabad. This full-time executive position requires a minimum of 10 years of work experience as a qualified CA.Key ResponsibilitiesDevelop and implement the company's financial strategy to support long-term business goals.Oversee all financial...
-
Head of Financial Planning and Analysis
6 days ago
Hyderabad, Telangana, India XpertReach Full timeJob Title: Head of Financial Planning & AnalysisXpertReach is seeking a highly skilled and experienced Head of Financial Planning & Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving the financial strategy, performance, and long-term planning for our organization.Key Responsibilities:Financial Strategy...
-
Head of Financial Planning and Analysis
24 hours ago
Hyderabad, Telangana, India XpertReach Full timeJob Title: Head of Financial Planning & AnalysisThe Head of Financial Planning & Analysis will play a critical role in driving the financial strategy, performance, and long-term planning for a Private Equity funded EPC company. This leader will work closely with senior management, investors, and operational teams to ensure sound financial planning, analysis,...
-
Head of Financial Planning and Analysis
1 day ago
Hyderabad, Telangana, India XpertReach Full timeJob Title:Senior Financial Planning and Analysis ManagerJob Overview:XpertReach is seeking a Senior Financial Planning and Analysis Manager to play a critical role in driving the financial strategy, performance, and long-term planning for our Private Equity funded EPC company. This leader will work closely with senior management, investors, and operational...
-
Financial Planning and Analysis Manager
6 days ago
Hyderabad, Telangana, India Thomson Reuters Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Thomson Reuters. As a key member of our finance team, you will be responsible for building financial models using data from financial systems and other sources to support business decisions and the execution of strategic and tactical initiatives.Key...
-
Head of Financial Planning and Analysis
5 days ago
Hyderabad, Telangana, India XpertReach Full timeJob Title:Head of Financial Planning & AnalysisJob Overview:XpertReach is seeking a seasoned Head of Financial Planning & Analysis to drive the financial strategy, performance, and long-term planning for our Private Equity funded EPC company. This leader will work closely with senior management, investors, and operational teams to ensure sound financial...
-
Financial Planning and Analysis Manager
24 hours ago
Hyderabad, Telangana, India Thomson Reuters Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Thomson Reuters. As a key member of our finance team, you will be responsible for building financial models, driving forecasting and planning processes, and providing business insights to support strategic decision-making.About You:10+ years of...
-
Financial Planning and Analysis Manager
24 hours ago
Hyderabad, Telangana, India Virtusa Full timeAbout VirtusaVirtusa Corporation is a global provider of Digital Business Transformation, Digital Engineering, and Information Technology (IT) outsourcing services that accelerate our clients' journey to their Digital Future. We serve Global 2000 companies in various industries, including Banking, Financial Services, Insurance, Healthcare,...
-
Financial Planning and Analysis Specialist
6 days ago
Hyderabad, Telangana, India Curia Full timeJob Title: Financial Planning and Analysis SpecialistCuria, a global Contract Development and Manufacturing Organization (CDMO), is seeking a skilled Financial Planning and Analysis Specialist to join its team. As a key member of the organization, you will play a critical role in supporting the company's financial planning and analysis functions.Key...