Am - Fp&a

4 days ago


Gurugram Haryana, India Clix Capital Full time

Department
- FP&A
- Job posted on
- May 21, 2025
- Employment type
- Full Time

**Roles/responsibilities**
- Actual vs Budget report and variance analysis
- Prepare various models for planning
- Track productivity KPIs
- Identify leakages and fix them
- Assist in reporting to external agencies
- Income & Expense analysis of various line items at product level
- Weekly treasury reports, fortnightly payments report & monthly business review
- Income & Expense analysis of various line items
- Assist in board presentation for quarterly results
- Assisting in handling audit requirements

**Qualifications**:

- MBA/CA in finance, accounting, economics, or a related field
- 1-3 years of experience in financial planning and analysis
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Excel and experience with financial modeling
- Experience with financial reporting and analysis
- Experience in the NBFC is a plus.


  • Am-fp&a

    2 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...

  • AM-FP%26A

    3 weeks ago


    Gurugram, Gurugram, India Genpact Full time

    Job Description Inviting applications for the role of Assistant Manager FP&A This role is to provide analysis to support decision making in all matters - operational, financial, and strategic. You will support budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI. Responsibilities - Responsible for...

  • Email Developer

    3 weeks ago


    Gurugram, India Optimite Full time

    About OptimiteOptimite is the Email Ops-as-a-Service partner for high-growth eCommerce brands and agencies. We fully manage email strategy, copy, design, development, QA, and reporting - so our clients can step out of the inbox and scale faster. Trusted by over 500 teams globally, we deliver fast, conversion-focused email systems built on Figma and executed...

  • Revenue Accountant

    3 weeks ago


    Gurugram, India CLOUDIT Automation & Accounting Services LLC Full time

    Location: Gurugram Phase 5 (Hybrid – 2–3 days from office) Shift Timings: 11:00 AM – 9:00 PM Experience: 3 to 7 years Salary Range: As per Industry standards We are looking for an experienced Revenue Accountant to join our fast-paced finance team. The ideal candidate should have a thorough knowledge in Revenue accounting, specifically in revenue...


  • Gurugram, India Srijan: Now Material Full time

    Company:Srijan Technologies PVT LTD Location:Gurugram, Haryana, India Department:Delivery Operations Employment Type:Full-time Apply by:No close date Job Role: Delivery OperationsJob Level:Associate Work Location:Gurugram Shift Timings:4pm - 12 am, IST About The RoleAs an Associate of Delivery Operations, youll support project management within the Delivery...


  • Gurugram, India Michael Page Full time

    Handsome compensation with excellent culture Opportunity to work with the top 1% Business Finance Talent in India About Our ClientLarge E-Commerce giant headquartered in Gurgaon Job DescriptionDesignation: Manager Reports to: Director Work Timing: Monday to Friday, 10 AM - 6PM Location: GurgaonPlease do not apply to this job if your CTC exceeds 25 LPA...


  • Gurugram, India Michael Page Full time

    Handsome compensation with excellent cultureOpportunity to work with the top 1% Business Finance Talent in IndiaAbout Our ClientLarge E-Commerce giant headquartered in GurgaonJob DescriptionDesignation: ManagerReports to: DirectorWork Timing: Monday to Friday, 10 AM - 6PMLocation: GurgaonPlease do not apply to this job if your CTC exceeds 25 LPA Please do...


  • Gurugram, India Michael Page Full time

    Job Description - Handsome compensation with excellent culture - Opportunity to work with the top 1% Business Finance Talent in India Job Description Designation: Manager Reports to: Director Work Timing: Monday to Friday, 10 AM - 6PM Location: GurgaonPlease do not apply to this job if your CTC exceeds 25 LPA Please do not apply to this job if you...


  • Gurgaon, Haryana, India CIEL HR Full time

    Key Responsibilities- AMH Finance Shared Services FSS Team interacts and works with finance teams of operating companies of Argenbright Group in US Europe FSS team works closely with management the business in addition to other core finance activities like accounts payable month close FP A procurement controllership etc FSS team is based out of...

  • Revenue Accountant

    2 weeks ago


    Delhi, Gurugram, NCR, India Cloudit Backoffice Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesLocation: Gurugram Phase 5Role: Revenue Recognition - ControllershipExperience: 2 to 8 YearsShift Timings: 11 AM to 9 PM EST/ Monday to FridayEducation: CA Inter, B.Com, M.ComMode: HybridResponsibilitiesEvaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue...