Financial Planning/analysis
5 days ago
Financial Planning/Analysis
The Financial Planning/Analysis job is responsible for designing analysis of the organization's financial results. Through financial modeling, this job provides insights into the company's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, and working capital. Under limited supervision, this job's analysis and modeling is used by senior management to inform business and financial decisions. This job also focuses on evaluating alternative financial plans as well as developing economic analysis and business reports.
Key Responsibilities and Duties
- Evaluates financial models that analyze monthly financial results in order to identify drivers and explain key variances.
- Reviews forecasts and modeling and ensures that results are timely and accurate.
- Reviews re-forecasting activities and updating/evolving forecast models for accuracy and completeness.
- Participates in general ledger journal entry posting activities during the closing process to help ensure that financial statements are accurate.
- Designs ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
- Inspects financial reports and presentations for management that inform business and financial decisions.
- Provides feedback, guidance, and direction to accountants that will enable them to perform their job requirements as directed by the department.
Educational Requirements
- University (Degree) Preferred
Work Experience
- 5+ Years Required; 7+ Years Preferred
Physical Requirements
- Physical Requirements: Sedentary Work
Career Level
8IC
Related Skills
Accountability, Adaptability, Business Acumen, Collaboration, Continuous Improvement Mindset, Critical Thinking, Data-Based Decision Making, Financial Acumen, Financial Analysis, Influence, Relationship Management, Story Telling, Strategic Thinking, TIAA Products/Services Acumen, Variance Analysis
___________________________________________________
Company Overview
TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization, with a focus on technology, operations and expanding into the shared services business space.
Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.
Accessibility Support
Phone: (800) 842-2755
-
Financial Planning and Analysis
4 days ago
Mumbai, Maharashtra, India Blis Full time**Finance Planning and Analysis specialist** Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The...
-
Financial Planning and Analysis
2 days ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Financial Planning
5 days ago
Mumbai, India Acme Services Full timeHiring for one of the Housing Finance Company (NBFC) Role : Financial Planning & analysis (FPA) Qualification : MBA Location : Churchgate, Mumbai Experience : 4 to 8 Years Preferred industry : NBFC/housing finance **Job description**: Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial...
-
Financial Planning
2 days ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
-
Financial Planning
2 days ago
Mumbai, Maharashtra, India Citigroup Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
-
Financial Planning
7 hours ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Financial Planning and Analysis
7 hours ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Avp- Financial Planning
4 days ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning
1 day ago
Mumbai, Maharashtra, India Citi Full time**Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive...
-
Financial Planning and Analysis Supervisor
4 days ago
Mumbai, Maharashtra, India KEATING CONSULTING GROUP Full timeFinance - Mumbai **Description**: EisnerAmper is seeking a Supervisor to join our Financial Planning & Analysis team in our Mumbai office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. **About our Finance Team** The EisnerAmper Finance Group’s mission is to “be the best” by providing fast...
