Financial Planning and Analysis Specialist
5 days ago
Job Title:
Financial Planning and Analysis Specialist
Experience:
2+ Years
Job Location:
Bangalore & Chennai
Qualification:
CA
Roles and responsibilities:
- Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
- Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
- Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
- Assist in Annual Planning and budgeting activity
- Should be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
- Should have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams
- Should prepare Board doc and other presentations on financial performance on a monthly and quarterly basis
- Should be agile, open to challenges and work under high pressure to meet the demanding deadlines
- Should have good excel skills
EEO Statement:
Movate provides equal opportunity in all our employment practices to all qualified employees and applicants without regard race, color, religion, sex (including gender identity, sexual orientation, and pregnancy), national origin, age, disability or genetic information and other characteristics that are protected by applicable law.
-
Financial Planning and Analysis Specialist
4 days ago
Bengaluru, Karnataka, India AVASO Technology Solutions Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...
-
Specialist Financial Analysis
1 week ago
Bengaluru, Karnataka, India AT&T Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description:Job SummaryThe Specialist, Financial Analysis is responsible for providing detailed financial analysis, reporting, and forecasting to support business decision-making. This role collaborates with cross-functional teams to interpret financial data, analyze trends, and provide actionable insights to drive business performance.Key...
-
Head - Financial Planning & Analysis
1 week ago
Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSkills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...
-
Financial Planning and Analysis Lead
1 week ago
Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...
-
Financial Planning and Analysis Analyst
4 days ago
Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThis Position reports to: Financial Planning and Analysis ManagerRoles and Responsibilities:Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis.Performing month end closing activities and MIS reports for respective...
-
Financial Planning and Analysis Manager
4 days ago
Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob Title: FP&A ManagerExperience Required:4–6 yearsQualification:Chartered Accountant (CA) or MBA (Finance)Location:Mumbai / BangaloreReporting To:Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding...
-
Financial Planning and Analysis Manager
2 weeks ago
Bengaluru, Karnataka, India Healthcare Organization Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...
-
Manager - Financial Planning and Analysis
1 week ago
Bengaluru, Karnataka, India Netradyne Full time ₹ 6,00,000 - ₹ 12,00,000 per yearNetradyneharnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...
-
Manager - Financial Planning and Analysis
1 week ago
Bengaluru, Karnataka, India Netradyne Full time ₹ 15,00,000 - ₹ 25,00,000 per yearNetradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...
-
Financial Planning and Analysis Manager
6 days ago
Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob descriptionJob Title: Finance ControllerDepartment: Finance & Planning (FP&A)Location: Yeswanthpur - BangaloreExperience Required: 15 years in Finance, FP&A, or ControllingIndustry Preference: Medical Devices, Healthcare, or ManufacturingPosition Summary:We are looking for a motivated Finance Controller to join our finance team. In this role, you...