
Financial Analyst 5- FP&A
7 days ago
GP Strategies is recruiting an FP&A Analyst. The FP&A Analyst position will work closely with the Divisional Controller, while also developing a close working relationship with Leadership in the Operational service line.
This position will be responsible for driving the annual budget and monthly forecast processes, financial reporting, variance analysis, and drafting and coordinating analytical reports to senior leadership.
KEY RESPONSIBILITIES
- Coordinate the preparation of annual budgets, including periodical updates of the same as required
- Measure and analyze financial performance
- Analyze/ troubleshoot EUB and AR
- Review income statement data and adjustments for accuracy and validity
- Meets all scheduled monthly/ quarterly/ yearly closing deadlines
- Review of account reconciliation and raise any queries/ concerns with relevant parties
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make appropriate recommendations
- Creating, updating, and maintaining financial models and detailed forecasts
- Collects, interprets, and summarizes financial data in order to respond to internal and external customer inquiries.
- Provide advice and support to business operations in examining and evaluating cost efficiency
- Provides financial audit support, as needed
- Develops and maintains a good working relationship with both internal and external customers
Key Requirements
- Bachelors degree in Accounting or Finance with minimum 5 years of relevant professional work experience in similar role, preferably in the service industry
- Highly analytical, with ability to solve complex problems, and a high level of commercial acumen
Proficient in MS Office Applications, especially high proficiency in MS excel (e.g. formulas, pivot tables, tables and graph production) and PowerPoint. Power BI experience is a plus. - Ability to work independently and under high pressure
- Excellent communication, interpersonal and influencing skills
- A team player who is able to work well with all levels
- Oracle cloud ERP experience is preferred
-
Financial Analyst 5
7 days ago
Chennai, Tamil Nadu, India GP Strategies Corporation Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionGP Strategies is recruiting an FP&A Analyst. The FP&A Analyst position will work closely with the Divisional Controller, while also developing a close working relationship with Leadership in the Operational service line.This position will be responsible for driving the annual budget and monthly forecast processes, financial reporting, variance...
-
Financial Analyst
2 weeks ago
Chennai, Tamil Nadu, India Inncon Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe are seeking Financial to join our finance team.Monthly Financial ReconciliationResource Cross-ChargeForecasting, Meet with FP&A to review datamonthly financial reconciliation, resource cross-charging, procurement processes, and forecasting.
-
Financial Analysts
2 weeks ago
Chennai, Tamil Nadu, India Unidos Technology Full time ₹ 3,96,000 - ₹ 5,04,000 per yearDear candidate ,ROLE : Financial AnalystsExperience : 2.5 to 4 yrsour TasksLocated in the shared service centre you are part of the global Group Controlling Team. The team is supporting the top management with financial analyses and presentations, and is responsible for a large part of the Group wide management reportingYou improve and maintain standard...
-
Junior Financial Analyst
7 days ago
Chennai, Tamil Nadu, India Casa Grande PropCare Private Limited Full time ₹ 2,50,000 - ₹ 7,50,000 per yearCompany DescriptionCasa Grande PropCare is a rapidly growing facility management service provider, operated by a professional team with industry expertise. PropCare manages over 300 sites across South India, serving more than 350 clients, and employs over 16,000 individuals. The company offers integrated facility management services across various sectors...
-
Specialist - Financial Planning Analyst
3 weeks ago
Chennai, Tamil Nadu, India Lennox Full timeCompany Profile Lennox NYSE LII is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation Dedicated to sustainability and creating comfortable healthier environments for our residential and commercial customers while reducing their carbon footprint we lead the field in...
-
Fp&a Analyst 2
4 weeks ago
Chennai, Tamil Nadu, India PowerSchool Full timeOverview At PowerSchool we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world From the central office to the classroom to the home PowerSchool supports the entire educational ecosystem as the global leader of cloud-based software for K-12 education Our employees make it all...
-
FP&A Assistant Manager
7 days ago
Chennai, Tamil Nadu, India Cprime, Inc Full time ₹ 5,00,000 - ₹ 15,00,000 per yearIn the Age of AI, Cprime reshapes operating models and rewires workflows to deliver enterprise transformation. We are your Intelligent Orchestration Partner, combining strategic consulting with industry-leading platforms to drive innovation, enhance efficiency, and shift your enterprise toward AI native thinking. For over 20 years, we've changed the way...
-
Financial Planning and Analysis Manager
4 weeks ago
Chennai, Tamil Nadu, India Cprime, Inc Full timeAs a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime. **This role is an Individual contributor role.WHAT YOU WILL DO:Management reporting to various stakeholders including Investors.Analyze the trends of key performance indicators (KPIs),...
-
Senior FP&A
2 weeks ago
Chennai, Tamil Nadu, India Peergrowth Consultancy Co. Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAre you a finance professional ready to drive strategy and impact on a global scale? In this role, youll work directly with the CFO, and collaborate with the Fund Development, Risk, and Investment teams to support and deliver financial returns alongside positive social impact. Key Responsibilities:Lead budgeting, forecasting, and financial modelling across...
-
Chennai, Tamil Nadu, India iLink Digital Full time ₹ 12,00,000 - ₹ 36,00,000 per yearKey ResponsibilitiesP&L ForecastingAssist in preparing monthly, quarterly, and annual P&L forecasts.Consolidate revenue, cost, and margin inputs from business units into forecasting models.Support detailed variance analysis vs. actuals, budget, and prior forecasts.Run scenario and sensitivity analyses to understand the impact of changes in key...