Financial Planning
5 days ago
Job Title: Senior Manager, FP&A (Financial Planning & Analysis) Location: Hyderabad Department: Finance & Accounts Reporting to: Chief Financial Officer Roles & Responsibilities:Lead the FP&A function, overseeing budgeting, forecasting, financial modelling, and variance analysis to support strategic decision-making.Develop and maintain robust financial models and dashboards using analytical tools such as Tableau and Power BI to provide insights into business performance.Partner with cross-functional teams and senior leaders to drive alignment on financial goals and objectives.Perform in-depth analysis of financial and operational data, highlighting trends, opportunities, and drive cost-optimisation & benchmarking initiatives.Prepare executive-level presentations and reports, summarizing key findings and recommendations for action.Drive process improvements and efficiencies in financial reporting and analysis, leveraging technology and best practices. Desired Qualifications:Minimum 8-10 years of experience (with focus on FP&A) and qualifications such as CA/CFA, MBA Finance.Should possess strong analytical skills, hands on experience in an ERP environment and hands on Dashboard preparation experience in DAX / Power Query, along with data visualization and Power BI is a must.Demonstrate ability to manage stakeholders and collaborate effectively with cross-functional teams.Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.Strategic thinker with the ability to translate financial insights into actionable recommendations.Be fluent in Hindi & EnglishExperience in the healthcare or wellness industry is a plus. About Oliva Skin & Hair Clinic: Oliva Skin & Hair Clinic is a leading provider of dermatology and trichology services, dedicated to helping individuals achieve healthy skin and hair. With a commitment to excellence and innovation, we offer a range of advanced treatments and personalized care to our clients. As we continue to expand our operations and drive growth, we are seeking a dynamic and experienced Manager of FP&A to join our finance team.
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Mt - Financial Planning & Analysis
3 days ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
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Sm - Financial Planning and Analysis
3 days ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
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Sm, Financial Planning and Analysis
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
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Financial Advisor
1 week ago
Hyderabad, Telangana, India Elworthy Financial Group Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob descriptionJoin the team of an Australian-based company providing office management services for small to medium- sized businesses.Our CLIENT is a Financial planning company based in Australia. He is initially looking for an assistant to an adviser who can assist with daily administrative tasks, with the view to moving into a paraplanner and/or financial...
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Financial Planning Analyst
4 weeks ago
Hyderabad, India 3G HR Services Full timeJob Description We are seeking a Financial Planning Analyst to join our dynamic finance team in India. The ideal candidate will play a crucial role in supporting our financial planning and analysis functions, providing valuable insights to drive strategic decision-making. RESPONSIBILITIES - Develop and maintain financial models to support decision-making...
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Financial Reporting
2 weeks ago
Hyderabad, Telangana, India State Street Full timeFunctional Job Title: Finance CoE Specialist, Assistant Manager Reports to: Finance COE Manager, AVP Department/ Division: Finance CoE, CFO group Basic Purpose of Job: Responsibilities & Tasks Include: - Frequent interaction with Procurement team in providing savings analysis. - Need to develop and/or update various financial models to generate analysis...
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Financial Planning Analyst
1 week ago
Hyderabad, Telangana, India Pepsico Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Summary:We are looking for a dynamic and detail-oriented FP&A Specialist to support core financial planning processes including month-end closing, forecasting, and Annual Operating Plan (AOP). The ideal candidate will play a key role in data management, automation, and process improvement across PBNA, ensuring accurate and timely financial submissions to...
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Financial Planning
1 week ago
Hyderabad, Telangana, India Jobs via eFinancialCareers Full time ₹ 5,00,000 - ₹ 12,00,000 per yearAbout this role:Wells Fargo is seeking a Finance Analyst for the INTL Financial Planning & Analysis (FP&A) team operating out of Hyderabad, India in EGS support. The candidate will collaborate with Markets Trading and Sales, Banking, and regional business teams as well as with finance colleagues across international to deliver on the firm's strategic...
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Financial Planning
4 days ago
Chennai, Hyderabad, India Manning Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole: Team Manager FP&A (IC role)Company: US MNC (Fortune listed company)Location: Hyderabad & Chennai (3 positions)Shift: US Shift (5 days working)Cabs: Yes (post 7:00 PM)Key role:Preparing Monthly/Quarterly/Yearly forecast and submit.Creating the yearly budget and setting the margin targets to each projects and track the actuals.Closely tracking the...
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Financial Planning
5 days ago
Hyderabad, Telangana, India Black Turtle Full time ₹ 9,00,000 - ₹ 12,00,000 per yearDesired candidate should have at least 2-4 years of working experience in financial planning & analysis and accounting roleMust have experience in independent end to end month end closing and reporting, accounting and finance principlesDesired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management ReportingAdvance Excel,...
