Financial Planning and Analysis Manager

About the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...

Key Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...

JOB DESCRIPTIONWe are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control...

Senior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:Prepare annual budgets, forecasts, and...

ASPECT GLOBAL HIRING GROUP HEAD: FINANCIAL PLANNING & ANALYSIS (FP&A) GROUP PROFILE . A diversified conglomerate with a robust presence across multiple sectors including Hospitality, Real Estate, Infrastructure, Bullion, Industry, and Energy. . Our global footprint spans key international markets such as UAE, USA, UK, Japan, Singapore, and Mauritius. ....

About the Role:We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the...

Role & responsibilitiesManaging financial planning, budgeting, and forecasting.Creating variance analysis reports and financial models.Leading real-time financial performance monitoring.Completing market research and comparable company analysis.Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as ...

Role descriptionThis position offers a high level of visibility with Senior Finance stakeholders and requires excellent and pro-active communication skills and the ability to manage a strong team of FP&A and Business Partnering professionals. Being a role which is “Manager of Managers” this requires a passionate individual who can gain a big picture view...

You are analytical and passionate about shaping the financial future of the firm. You have found the right team.As a Financial Planning & Analysis (FP&A) Associate in our FP&A team, you will spend each day leading and coordinating the budgeting and forecasting process, projecting earnings and capital across various economic scenarios. You will collaborate...

Your potential, unleashed.India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...