Financial Planning and Analysis Manager

Financial Planning and Analysis ConsultantWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A consultant, you will play a crucial role in driving business growth and decision-making through insightful financial analysis and planning.The ideal candidate will have hands-on experience with Enterprise...

Senior Financial Planning and Analysis PositionWe are seeking a highly skilled Senior Financial Planning and Analysis professional to join our team. In this role, you will be responsible for developing and managing annual operating budgets and long-term financial forecasts for hospital departments and business units.Create comprehensive financial models to...

About the RoleHiring for finance planning and analysis experience candidates.Job Location: NoidaDesignation: Senior Analyst/Lead Analyst/Associate ManagerYears of experience: 3 to 12 yearsNotice Period: Immediate to 30 daysShift: Must be willing to work in US Shifts5 days work from officeRequired Profile/ExperienceThe desired candidate should have at least...

Job Description:Our organization is seeking a highly skilled Financial Planning and Analysis Manager to join our team. This is a leadership role where you will be responsible for leading and supporting a team of analysts in the timely delivery of divisional analytics packs.Lead and support a team of analysts to deliver high-quality financial analysis and...

Job Title: Financial AnalystJob Description:The successful candidate will play a key role in providing high-quality financial reporting and analysis support to senior management. This includes preparing and reviewing financial statements, managing cash flows, and maintaining accurate records of financial transactions.The ideal candidate will possess...

Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis.To support accounting closure, analytical remarks and site-level financial operations.

Key Responsibilities:Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level to inform strategic business decisions.Perform Sales Analysis (COPA), including:Profitability by Channel, Region, State, SOF, and Customer (OE & Exports)Profitability by Product Group and SKU levelSales Planning & ForecastingProvide GSP...

We are seeking an experienced FP&A professional with a strong background in financial planning and analysis to join our dynamic team.This role will play a critical part in driving the organization's financial strategy, forecasting, and analytical processes.The ideal candidate will have advanced skills in financial modeling, deep analytical capabilities, and...

Financial Analysis & Reporting-Conduct quarterly variance analysis of results & budgets for financial and technical performance.-Prepare MIS Reports for senior management.-Prepare presentations for board meetings and investor relations.-Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio...

Senior Financial Planning ManagerWe are seeking an experienced Senior Financial Planning Manager to lead our team in delivering high-quality financial solutions. This is a full-time onsite role requiring 8-15 years of relevant experience in Oracle EPM – HFM (Hyperion Financial Management), FCCS (Financial Consolidation and Close).The ideal candidate will...