Financial Planning and Analysis
7 days 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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Manager - Financial Planning & Analysis
4 weeks ago
Mumbai, India Avanse Financial Services Ltd Full timeRole: FP&A roleReporting to: Head Corporate PlanningPlace of Posting: Mumbai HO- (Andheri- Marol)Job Purpose:The candidate will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports and assist the management with the information to make strategic, operational, and tactical decisionsKey...
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Financial Planning and Analysis Manager
2 weeks ago
Mumbai Metropolitan Region, India InCred Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insightsDevelop, consolidate, and present insightful and robust qualitative and...
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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
1 week ago
Mumbai, India Greencell Mobility Full timeJob Description Role & responsibilities Budgeting and Forecasting: - Assist in the development of annual budgets and long-term financial plans. - Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes. - Analyze budget variances and provide explanations to senior management. Financial Analysis: -...
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Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Metro Brands Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearHiring for Financial Planning and AnalysisYears of Experience : 4-5 YearsLocation : Kurla WestRole & responsibilities1. Financial Analysis, Budgeting & ForecastingAnalyze monthly trends across key business KPIs such as channel sales, brand/category performance, margins, and productivity.Identify performance variances through deep-dive analytics and recommend...
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Head of Financial Planning Analysis
4 days ago
Mumbai, Maharashtra, India The Sleep Company Full time ₹ 1,04,000 - ₹ 1,30,878 per yearSenior 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
2 weeks 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
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
12 hours 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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FP & A (Financial Planning & Analysis)
2 days ago
Mumbai, Maharashtra, India Aspect Global Ventures Full time ₹ 20,00,000 - ₹ 25,00,000 per yearASPECT GLOBAL HIRING GROUP HEAD: FINANCIAL PLANNING & ANALYSIS (FP&A) GROUP PROFILE . A diversified conglomerate with a robust presence across multiple sectors including Hospitality, Real Estate, Infrastructure, Bullion, Industry, and Energy. . Our global footprint spans key international markets such as UAE, USA, UK, Japan, Singapore, and Mauritius. ....
