Fpna

5 days ago


New Delhi, India Women Entrepreneur Network Full time

Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA
- Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
- Responsible for monthly forecasting process for the P&L of the company
- Conduct reviews and provide actions for cost and margin optimization
- Review month/quarter close activities for all the businesses
- Support corporate consolidation analysis and reporting including yearly operating plan for the company
- Facilitate Long Range Plan for the company
- Conduct analysis and reporting for the corporate vertical
- Various ad - hoc analysis and process improvement projects to drive efficiency

Minimum qualifications
- CA/MBA with proven experience in Finance

**Salary**: ₹700,000.00 - ₹900,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)


  • FPNA Specialist

    3 weeks ago


    New Delhi, India Golden Opportunities Full time

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


  • Delhi, India Tata Consultancy Services Full time

    FPNA Opportunity At TCS NCR and Chennai!! - Relevant FP&A experience- Ability to build budgets, forecasts, annual plans and so on- Analysis, integration and consolidation of assumptions and data from business units- Variance analysis and reporting- Coordination of FP&A tasks with the corporate calendar or the assigned deadlineQualifications :BACHELOR OF...

  • Group Manager

    3 weeks ago


    New Delhi, India WNS Full time

    Job Description- Budgeting and Forecasting: - Preparing financial plans and bottom-up budgets for business units (BU’s) - Preparing revenue and margin walk for budget finalization - Preparing P&L Forecast for Corporate submission - Preparing analysis reports by BU’s, clients and periods – budgeting and forecastingBAU Activities:- Tracking renewals and...

  • Deputy Manager

    2 weeks ago


    New Delhi, India WNS Full time

    Job Description- Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate. - Yearly Budget, rolling forecast, target setting for EU /support functions. - Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning. - Uploading budget in budget tool. -...

  • Deputy Manager

    2 weeks ago


    New Delhi, India WNS Full time

    Job Description Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate. Yearly Budget, rolling forecast, target setting for EU /support functions. Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning. Uploading budget in budget tool. Posting...


  • New Delhi, India Antal International Full time

    Job Description We're hiring for the profile of GM/DGM - Finance and Account for Delhi location Education:  CA with PQE of 7-12 years Industry preferred:  Manufacturing Industry only Work Mode:  6-day week | 1 Saturday off + 2 WFH days BUDGET: 35 LPA FIXED MUST: Fund Raising , FPNA, Books of Accounts RESPONSIBILITIES: Management of Cash flow...


  • New Delhi, India VARITE INC Full time

    Job Opening: Rebate Profile | FMCG/Retail |SALES PROG & INCENTIVE MGMT SR ANALYST Bangalore -WFO Location: Bangalore | Night Shifts | 40 Positions Open Transport -Cab available Notice period -15 -50 days max . Full time -MNC company. Skills & Experience: Lead Role: 7-12 years -20 positions IC Role: 5-10 years -20 positions Strong Excel (Pro level),...


  • New Delhi, India Ample Full time

    About Ample: With a rich legacy spanning over two decades in enterprise and premium retail, Ample stands as a forefront technology and premium retail leader in India. Our enterprise business addresses the intricate technology needs of corporate clients, while our retail outlets cater to the individual consumer's desires. A trailblazer in IT retail, Ample...


  • New Delhi, India Ample Full time

    About Ample:With a rich legacy spanning over two decades in enterprise and premium retail, Ample stands as a forefront technology and premium retail leader in India. Our enterprise business addresses the intricate technology needs of corporate clients, while our retail outlets cater to the individual consumer's desires.A trailblazer in IT retail, Ample...


  • New Delhi, India Iris Software Inc. Full time

    IRIS a prominent IT company is looking to hireManager – Business FinanceJob Description: Title: Manager – Business Finance Location: Noida (5days Onsite) Key Responsibilities:Job Brief:Financial planning, forecasting and performance analysis of company's business units and at entity level, providing critical financial insights to leadership by analyzing...