Financial Analysis

1 week ago

Mumbai Maharashtra, India JPMorganChase Full time

You are a strategic thinker passionate about driving solutions in **financial analysis**. You have found the right team.

As a Financial Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

In Financial Analysis, you will partner across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities, including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g., dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.

**Job responsibilities**
- Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting.
- Conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.
- Report on efficiency, analytics, and strategy, including location strategy, span of control, reporting, and analytics.
- Analyze revenue, client drivers, monthly loads, and forecast for current and future months.
- Create financial business cases supporting business initiatives.
- Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area.
- Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management.
- Perform variance analysis to understand the key drivers of the results and present commentary to senior managers, explaining changes from prior forecasts/budgets.
- Design new reports and dashboards to efficiently deliver the financial results to senior management.
- Enhance controls and streamline processes, introducing automation where possible.

**Required qualifications, capabilities, and skills**
- 3+ years of work experience, in Financial Services, and/or accounting/controller background
- Advanced skills in Excel and PowerPoint
- Proficiency with data mining/gathering and manipulation of data sets
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Ability to create ad hoc reporting for senior management
- Proven track record for executing on special projects / assignments, often with little lead time or information
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
- Highly motivated self-starter with excellent time management/prioritization skills. Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

  • Financial Planning and Analysis Manager

    4 weeks ago

    Mumbai, India InCred Financial Services Full time

    Job Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job Description: - Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights - Develop, consolidate, and present insightful...

  • Manager - Financial Planning & Analysis

    6 days ago

    Mumbai, India Avanse Financial Services Ltd Full time

    Role: FP&A roleReporting to: Head Corporate PlanningPlace of Posting: Mumbai HO- (Andheri- Marol)Job Purpose:The candidate will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports and assist the management with the information to make strategic, operational, and tactical decisionsKey...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Mumbai Metropolitan Region, India InCred Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insightsDevelop, consolidate, and present insightful and robust qualitative and...

  • Financial Planning

    7 days ago

    Mumbai, Maharashtra, India Citi Full time

    The 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 Analysis

    4 days ago

    Mumbai, Maharashtra, India JPMorgan Chase Full time

    Job Category Financial Analysis You are a strategic thinker passionate about driving solutions in financial analysis You have found the right team As a Financial Analyst in our Finance team you will spend each day defining refining and delivering set goals for our firm You will be responsible for partnering across the firm to provide financial and strategic...

  • Financial Planning and Analysis

    5 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 Analysis

    5 days ago

    Goregaon, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION**  Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of...

  • Financial Planning and Analysis

    5 days ago

    Goregaon, Mumbai, Maharashtra, India sportzinteractive Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are seeking a highly experienced and strategic person to join our Strategic Finance Team. This role is ideal for a results-oriented leader with a strong background in financial planning, analysis, and business partnering. The Senior Manager will be responsible for providing analytical leadership, influencing strategic decision-making, and driving...

  • Manager - Financial Planning & Analysis

    2 days ago

    Mumbai, Maharashtra, India STAFFIAA Full time

    Job Title Manager - Financial Planning Analysis Location Mumbai Maharashtra Compensation Up to 13-14 LPA Exp 2-3 Year Bank and NBFC exp required Employment Type Full Time About the Role The Manager - Financial Planning Analysis will lead budgeting forecasting and strategic planning for business and central units Based in Powai the role involves analyzing...

  • Financial Analysis

    2 weeks ago

    Mumbai, Maharashtra, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **financial analysis**. You have found the right team. As a Financial associate in our finance team, you will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value...