
Executive- Fp&a
4 days ago
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 timePurpose: 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 timeWe 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 timeWe 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 timeWe 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 timeWe 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 timeWe 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 timeWe 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...