Fp&a

4 days ago

Gurugram Haryana, India NTT DATA Full time

**Position's General Duties and Tasks**

**In these roles you will **be responsible for**:

- Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.
- Provide recommendations to strategically enhance financial performance and business opportunities.

**Financial Analysis**: Conduct in-depth financial analysis to assess the company's performance, identify trends, and provide recommendations for improvement.

**Budgeting and Forecasting**: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.

**Strategic Planning**: Assist in the development and execution of the company's strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.

**Variance Analysis**: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.

**Financial Reporting**: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.

**Cost Analysis**: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.

**Requirements for this role include**:
**Cross-Functional Collaboration**:

- Collaborate with various functions and teams to gather and analyze financial data for reporting and planning purposes.
- Serve as a key liaison between finance and other business units to ensure alignment with overall corporate objectives.

**Continuous Improvement**:

- Identify opportunities for process improvements within the FP&A and other business functions function.
- Implement best practices to streamline financial processes and enhance efficiency.

**Team Leadership** - Mentor and lead a team of financial analysts, fostering a collaborative and high-performance culture.

Points to emphasize:
**Education Background
- **A bachelor's degree in finance, accounting, economics, business, or a related field

**Work Experience
- **12 to 15 years in FP&A. Global experience of working with teams across Geographies will be given preference.

**Preferences**:

- Optional (nice-to-have's)
- Proven experience in financial planning and analysis, with a focus on strategic decision support
- Excellent communication and presentation skills
- Excellent analytical and problem-solving skills with attention to detail and accuracy
- Advanced proficiency in Microsoft Excel and other financial software

**Managerial and Soft Skills**
- Result Oriented
- Pleasing Personality
- High integrity
- Team Player/ Teamwork/ Ability to manage work under Pressure

This role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization

Required schedule availability for this position is Monday-Friday (12 PM to 10 PM IST). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekend's basis business requirement.

  • Fp & a Graduate

    4 days ago

    Gurugram, Haryana, India S&P Global Full time

    FP & A Graduate **About the Role**:OSTTRA India** **The **Role**: FP & A Graduate** **The **Impact: Together**, we build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our...

  • Executive Fp&a

    2 weeks ago

    Gurugram, Haryana, India Macquarie Group Limited Full time

    The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting and management reporting for Financial Management, People and Engagement Group along with providing meaningful insights to senior management for better decision making.At Macquarie, our advantage is bringing together...

  • FP&A Lead

    6 days ago

    gurugram, India Weekday AI Full time

    This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 8-12 LPA)Min Experience: 4 yearsLocation: Gurgaon, GurugramJobType: full-timeWe are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, performance analysis, and strategic forecasting for the organization. The ideal candidate will bring strong financial...

  • FP&A Lead

    2 days ago

    Gurugram, India Weekday AI Full time

    This role is for one of the Weekday's clients Salary range: Rs - Rs (ie INR 8-12 LPA)Min Experience: 4 years Location: Gurgaon, Gurugram JobType: full-time We are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, performance analysis, and strategic forecasting for the organization. The ideal candidate will bring strong...

  • FP&A Manager

    21 hours ago

    haryana, India Alight Solutions Full time

    Our storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling...

  • Sm-fp&a

    4 days ago

    Gurugram, Haryana, India Genpact Full time

    Ready to shape the future of work?_ - At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow...

  • Director FP&A

    3 days ago

    Gurugram, New Delhi, Noida, India Advatix Apac Logistics Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Job Title: FP&A LeadExperience: 15-17 yearsIndustry: B2B Services (Preference: Technology, Supply Chain, Consulting) Role OverviewWe are seeking an experienced Financial Planning & Analysis (FP&A) Leader to drive strategic financial insights and decision support for our organization. The ideal candidate will have a proven track record in the services...

  • FP&A Manager

    1 day ago

    Gurugram, India Alight Solutions Full time

    Our storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling...

  • FP&A Manager

    21 hours ago

    gurugram, India Alight Solutions Full time

    Our storyAt Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight."Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling of...

  • FP&A Manager

    1 day ago

    Gurugram, India Alight Solutions Full time

    Our storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling...