Fpna- Financial Analysis Team Member

Key ResponsibilitiesFinancial Planning & AnalysisCollaborate with Cross Functional teams to publish critical reports and its analysis Provide insightful financial analysis to assist in strategic decision making Understand and track business performance on monthly basis.Preparation of Monthly and quarterly Board reports presentations Budget Preparations,...

Role: AM - FPNALocation: MumbaiSummaryAs a financial analyst for Technology Services, you will play a key role in financial management of the group which includes the annual budget planning cycle, preparing forecasts monthly management reporting and other ad-hoc financial analysis This position involves working closely with the finance/accounting team and...

Ensure Preparation of Financial MIS & upload in Power BI as per set timelines - Project Profitability statement - Balance Sheet Analysis including liquidation plan of Trade receivables, Payables - Project/ SBU/ Corporate cash flow monitoring & Reporting - Board & ACM presentation preparation, coordination and finalisation - Annual Budget Preparation - Review...

Job Title: Senior Analyst Finance (FPNA)Location: Pan India CandidateSpecifications:2-4 years of experience for CMA Qualified/ 4-6 years experience for others in analysis, accounting & management reporting roleQualified CMA/ Inter CA/Graduate/Partly QualifiedJob Description:Business Partnering with Sales and Operational leads in the BusinessThis will involve...

Job Description: - Financial Planning & Analytics (FPNA) and MIS - Allocation of Expenses on monthly basis - Expenses budgeting and control - Provide Variance Analysis on basis of Actuals v/s Budget with comments and observations - discussion of the same with stake holders the areas of improvement - Revenue, Head count reporting and planning as various...

Financial Planning & Forecasting: Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure requirements.Budget Management: Create and manage the project budget, including monitoring expenditures, tracking variances, and ensuring alignment with financial goals and project milestones.Performance...

Lead financial closings, prepare group financials, monitor project P&L,lead budgeting & forecasting, enhance internal controls, manage audits, optimize working capital,ensure tax compliance, drive ERP finance automation, and streamline MIS reporting. Required Candidate profileQualified CA with 5 - 8 years of exp in FPNA and controllership. Strong knowledge...

Job Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job 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 insights - Develop, consolidate, and present insightful...

Corporate Financial Planning and Analysis RoleJob SummaryWe are seeking a highly skilled Corporate Finance professional to join our team as an Assistant Manager/ Team Leader- Corporate FPNA. The ideal candidate will have a strong background in financial planning, analysis, budgeting, and forecasting with a minimum of 3 years of experience in a similar...

Job Title: Team Leader – Financial AnalysisLocation: Vidyavihar, MumbaiKey Responsibilities:Team Leadership: Lead, mentor, and motivate a team of financial analysts to deliver high-quality financial analysis and reporting.Work Allocation & Monitoring: Allocate tasks, set priorities, and monitor progress to ensure timely and accurate deliverables.Review &...