Financial Planning and Analysis
1 week ago
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience. Deputy Manager – Program Management office – National Office Partner – PMO National Office Reporting Partner: Partner – PMO National Office, Chief Operating Officer Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office Deloitte in India is a fast-growing leading professional services firm. Driven by the Purpose - to make an impact that matters for its clients, people and community, Deloitte in India is on its journey to the undisputed leadership. Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints/ programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities: Data analysis, data mining, preparation of management reports and presentations Lead/ assist in implementation of Strategic choices and priorities through sprints Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office Collaborate with the owners of specific initiatives in the development of detailed work plans and to facilitate project management Provide program management support across India for one Deloitte initiatives Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the Leadership Excellent Excel; PowerPoint and MS project skills Financial Planning ( Anaplan ) Data Visualization ( Power BI , Tableau) Result oriented, flexible and ability to stretch/ go beyond MBA from a top tier school with 4-5 years post-graduation experience Experience required, Any Specific Industry / Company exposure: Preferably PMO experience with professional services firm or large IT/ITES firm, BFSI industry or previous experience in Management Consulting. Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Empower to lead You can be a leader irrespective of your career level. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Interview tips To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.
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Financial Planning
2 weeks ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence. Opportunity to work alongside senior leadership. About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
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Financial Planning and Analysis
5 days ago
Mumbai, India TransUnion LLC Full timeWhat We'll Bring: We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization initiatives.What You'll Bring: Key...
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Financial Planning
2 weeks ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence.Opportunity to work alongside senior leadership.About Our ClientThe hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
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Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per yearTransUnion's Job Applicant Privacy NoticeWhat We'll Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization...
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Financial Planning
2 weeks ago
Mumbai, Maharashtra, India Beatum IT Solutions Pvt Ltd Full timeFinancial Planning and Analysis (FP&A) Good knowledge of Financial Planning and Analysis Excellent Excel Skills Knowledge of Real Estate preferred SAP skills preferred but not mandatory Exp - 5 years Pay: ₹905,178.46 - ₹2,005,458.27 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 8054433585
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Financial Planning and Analysis
2 weeks ago
Goregaon, Mumbai, Maharashtra, India sportzinteractive Full timeWe are seeking a highly experienced and strategic person to join our Strategic Finance Team. This role is ideal for a results-oriented leader with a strong background in financial planning, analysis, and business partnering. The Senior Manager will be responsible for providing analytical leadership, influencing strategic decision-making, and driving...
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Lead - Financial Planning and Analysis
2 weeks ago
Mumbai, India Mahindra Logistics Full timePosition : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...
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Head of Financial Planning Analysis
6 days ago
mumbai, India The Sleep Company Full timeSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...
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Financial Planning
1 week ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis 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 utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
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Financial Planning and Analysis
5 days ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis 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 utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
