Corporate FP&A

2 weeks ago

Gurgaon, Haryana, India Amh Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Description:

AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership.

Roles and responsibilities:

  • Financial Planning and Analysis, Reporting, Costing, Process Improvements.
  • Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
  • Month-end close activities (accruals, revenue & expense re-classes)
  • Create detailed financial reports and graphical presentations to support strategic decision-making.
  • Collaborate with regional stakeholders to understand major changes or adjustments needed.
  • Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.
  • Produce weekly and monthly financial reporting for senior management.
  • Understand business trends and accounting principles to provide accurate financial forecasts.
  • Identify opportunities for process improvements within the FP&A function.
  • Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Experience:

  • Minimum of 15 + years of experience in financial reporting, planning and analysis or a related field.
  • Experience in a corporate finance environment is preferred.
  • Hands-on experience with financial and statistical software.
  • Expertise in MS Excel, including creating spreadsheets and using advanced formulas.
  • Ability to present financial data using detailed reports and charts.
  • Familiarity with Power BI is a plus.

Education:

  • Bachelor's degree in finance, Accounting
  • MBA or advanced degree in finance is preferred.
  • CA, CPA, CFA, or similar professional
  • certification is a plus.

  • Vice President, FP&A

    6 days ago

    Gurgaon, Haryana, India BlackRock Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About this roleOverview:Within the FP&A group, BlackRock is seeking VP to join the Finance Information & Analytics (FI&A) Team. The FI&A team operates with a Center of Excellence (CoE) model and is responsible for efficient, thoughtful, and scalable production to meet operational excellence, deliver high-value business insights through front-end...

  • Senior Manager- FP&A- Financial Modeling

    7 days ago

    Gurgaon, Haryana, India f7edb94d-d959-414a-97cd-9b535bb4f9e6 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Greetings of the day Our reputed MNC Client is hiring for Senior Manager- FP&A- Financial Modeling role:Location: Sector- 49, GurgaonShift: 6:30 PM - 2:30 AMCab Facility- 2 way (under 50 kms range)Work Mode- Hybrid (3 days WFO)Education: CA & MBARoles & Responsibilities:Lead the corporate finance planning division.Oversees and creates all corporate reporting...

  • Lead, FP&A

    2 days ago

    Gurgaon, Haryana, India Boston Scientific Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Additional Locations:N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools,...

  • Assistant Vice President(AVP) FP&A

    4 days ago

    Gurgaon, Haryana, India Careerist Management Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position: AVP FP&ADepartment: Finance & AccountsQualification and ExperienceExperience: 15+ yearsQualification: CAOnly from Pharma OR FMCG industry candidates.Summary / Key ResponsibilitiesAVP FP&A is a senior leadership role responsible for managing financial operations, compliance, reporting and financial planning & analysis. The incumbent will play a...

  • Referral - Corporate

    2 weeks ago

    Gurgaon, Haryana, India Axtria Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Behavioural Competencies  Customer focusProblem solvingLearning on the flyDrive for result Work Experience  Must have 4-15 years of experience in following corporate functions in a major IT/ITES organization. Cloud Ops -   Architecting scalable, secure, and cost-effective AWS-Azure cloud infra.Monitoring and optimizing the performance of AWS/Azure...

  • Operations Executive

    2 weeks ago

    Gurgaon, Haryana, India Aakash Educational Services (AESL) Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Organisation: Aakash Educational Services Ltd.Role: COE CoordinatorDays: 6 days working, work from officeLocation: Gurugram - Corporate OfficeShifts: DayRole and Responsibilities:Prepare reports & amp; draft mails with accuracy as per the data analytics shared.Completes the given job on time and in the desired manner & amp; follows timelinesGets into the...

  • Senior Manager

    2 hours ago

    Gurgaon, Haryana, India MMC Corporate Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    We are seeking a talented individual to join our Finance team at Marsh McLennan. This role will be based in Gurgaon. This is a hybrid role that has a requirement of working at least three days a week in the office.   Senior Manager – Financial Planning & Analysis (Grade E)What can you expect:The Senior Manager – Financial Planning & Analysis...

  • Manager - FP&A

    2 weeks ago

    Gurgaon, Haryana, India Teleperformance (TP) Full time ₹ 1,50,000 - ₹ 2,00,000 per year

    Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes:Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses,...

  • Director - Strategic Finance & Corporate Development

    4 days ago

    Gurgaon, Haryana, India Trademo Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionAbout Trademo:At Trademo, we are transforming global trade and supply chains by leveraging cutting-edge AI technology to provide businesses with unparalleled visibility, compliance, and intelligence solutions.Our AI-driven platform simplifies the complexities of international trade, helping companies mitigate risks, enhance efficiency, and make...

  • Advisor, Financial Planning and Analysis

    4 days ago

    Gurgaon, Haryana, India Ciena Full time ₹ 15,00,000 - ₹ 60,00,000 per year

    As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...