Executive- Fp&a

4 days ago

CBD Belapur Navi Mumbai Maharashtra, India CMS Info Systems Pvt Ltd Full time

As discussed, enclosed below is the JD:

- **Key Responsibilities**:

- **Financial Planning & Analysis**: Support the FP&A function by assisting in budgeting, forecasting, and variance analysis. Work closely with the finance team to provide timely and accurate financial insights.
- **Data-Driven Insights**: Use financial data to perform in-depth analysis on revenue, cost, and profitability drivers. Present insights that help inform strategic and operational decisions.
- **Cross-functional Collaboration**: Work with teams across sales, operations, and product to collect inputs for financial planning and provide financial guidance to support business units.
- **Risk & Compliance Support**: Assist in identifying financial risks and support compliance efforts with internal policies and external regulations.
- **Performance Monitoring**: Track key financial metrics and support performance reviews. Assist in developing dashboards and reporting tools for real-time business visibility.
- **Systems & Process Improvement**: Work with IT and finance stakeholders to help improve financial systems and automate reporting processes for better efficiency.

Pay: ₹300,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- FP&A: 1 year (preferred)

Work Location: In person

Expected Start Date: 01/07/2025

  • FP&A Executive

    3 weeks ago

    Mumbai, India ScaleneWorks Full time

    Purpose: We are looking for an FP&A Executive to support the financial consolidation of Africa US and Middle East Cluster. The role involves preparing Management Information Systems (MIS) reports, overseeing month-end reporting, and providing essential support to the Central Finance team. As a key liaison between market finance teams and the central office,...

  • Fp&a Executive

    3 days ago

    Andheri East, Mumbai, Maharashtra, India Datawave Networks Private Limited Full time

    **JOB DESCRIPTION** **Position in Financial Planning and Analysis (FP&A) Function** **About Us**: Datawave Networks Group is an international provider of independent, carrier neutral, open-access next generation hi-tech subsea optical fibre cable network across continents. We specialize in providing telecom operators, OTT players and hyperscalers with...

  • Mumbai Fp&a Business Execution

    4 days ago

    Mumbai, Maharashtra, India Citi Full time

    **Mumbai FP&A Business Execution - Reporting Transformation (**C11**)** **Overview of Citi FP&A Target State Architecture Initiative** As part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting...

  • Deputy Manager

    7 days ago

    Navi Mumbai, India Talentmatics Full time

    We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU . The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.Key...

  • Deputy Manager

    7 days ago

    navi mumbai, India Talentmatics Full time

    We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.Key...

  • Deputy Manager

    5 days ago

    Navi Mumbai, India Talentmatics Full time

    We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.Key...

  • Deputy Manager

    5 days ago

    Navi Mumbai, India Talentmatics Full time

    We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.Key...

  • Deputy Manager

    6 days ago

    Navi Mumbai, India Talentmatics Full time

    We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.Key...

  • Deputy Manager

    6 days ago

    Navi Mumbai, India Talentmatics Full time

    We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU . The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management. Key...

  • Global Fp&a Risk and Control

    4 days ago

    Mumbai, Maharashtra, India Citi Full time

    **Global Financial Planning & Analysis (Global FP&A)** **Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - Mumbai** **Job Purpose** An excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial...