
Financial Planning
3 days ago
Financial Planning and Forecasting:
• Assist in the formulation and consolidation of the Annual Operating Plan (AOP) and contribute to the long-term strategic planning of the company.
• Work collaboratively with department and business heads to compile and structure financial forecasts for respective business units.
• Develop and analyze various scenarios and sensitivity analyses, assessing the potential impact of diverse market conditions and strategic initiatives on the organization's financial performance.
Financial Analysis:
• Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data.
• Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.
• Condense intricate financial data into actionable recommendations aimed at enhancing financial performance and operational efficiency.
Collaborate with executive leadership to furnish financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and the launch of new products.
• Work with cross-functional teams to assess the financial implications of proposed initiatives and projects. Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management.
• Develop the quarterly compensation board deck for presentation at Board and investor meetings.
A bachelor's degree in finance, Accounting, Business, or a related field is typically required with at least 5+ years of relevant experience
• An advanced degree such as an MBA or a professional qualification like CFA may be preferred and can enhance the candidate's profile.
• Proficient in using financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills.
• Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning.
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Financial Planning
5 days ago
Delhi, Delhi, India Michael Page Full timeOpportunity to serve the NationHandsome compensation and a unique career trajectoryAbout Our ClientOur client is a large Indian Government organization renowned for its commitment to deepening E-Commerce penetration in IndiaJob DescriptionFinancial Planning & Analysis: Implement financial strategies aligned with business goals. Lead budgeting, forecasting,...
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Financial Planning and Analysis
2 weeks ago
Delhi, Delhi, India Chaayos Full time US$ 90,000 - US$ 1,20,000 per yearProfile Summary:A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis, and decision support. Skilled in collaborating with cross-functional teams to deliver data-backed insights, streamline reporting processes, and enhance business performance through strategic financial planning.Key ResponsibilitiesLead annual...
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Manager- Financial Planning
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Delhi, Delhi, India Paramount Wires & Cables Full time ₹ 1,04,000 - ₹ 1,30,878 per yearLead budgeting, forecasting, and long-range financial planningBuild and manage financial models and dashboardsProvide insights through variance and performance analysisDrive process automation and FP&A transformation projectsCollaborate with senior leadership for strategic decision-making
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Wealth Manager/Financial Planning
6 days ago
Delhi, Delhi, India Talent Corner HR Services Pvt Ltd Full timeRole: Financial Planner/Wealth Manager This is a full-time, on-site role based in Dwarka. As a Financial Planner, you will be responsible for providing personalized financial planning services to clients, including retirement planning, investment management, and wealth preservation. You will collaborate with investment experts, financial planners, and tax...
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Financial Planning Analyst
4 days ago
Delhi, Delhi, India Jaypee Brothers Medical Publishers Full time ₹ 1,04,000 - ₹ 13,08,780 per yearDesignation Business Analyst FP&AQualification Chartered Accountant/ MBARelevant Experience 2-4 yearsTeam Individual ContributorThe primary responsibility of this function is to work on financial planning, reporting, Budget Vs. Actual variance analysis, financial modelling to evaluate profitability of product/services; effective management of...
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Financial Planning and Analysis Manager
4 days ago
Delhi, Delhi, India Dhampur Bio Organics Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per yearThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
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Financial Planning and Analysis Manager
4 days ago
Delhi, Delhi, India Dhampur Bio Organics Ltd. Full timeThis position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...
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Senior Financial Planning Professional
7 days ago
Delhi, Delhi, India beBeeFinance Full time ₹ 1,04,000 - ₹ 1,30,878Job Title: Senior Financial Planning Professional Our organization is seeking a highly skilled and detail-oriented Senior Financial Planning Professional to join our finance team. This individual will play a key role in supporting the company's financial planning, accounting, compliance, and reporting activities. Key Responsibilities:Manage day-to-day...
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Senior Financial Analyst
1 week ago
Delhi, Delhi, India beBeeAnalytical Full time ₹ 15,00,000 - ₹ 20,00,000Job OpportunityThe Financial Reporting and Consolidation Manager position requires overseeing the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards.This entails consolidation as per given timelines, reconciliation for related party balance confirmation, and elimination for the consolidation...
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Senior Financial Planning Analyst
1 week ago
Delhi, Delhi, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000Job Overview:We are looking for a highly skilled Financial Analyst to join our team. As the Financial Analyst, you will be responsible for ensuring the accuracy and consistency of financial data across departments.Your role will involve delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams...