Finance & Business Management - Planning & Analysis-Associate
8 hours ago
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will partner across the organization to provide financial and strategic analysis, oversee budgeting and forecasting, and deliver management reporting. Your responsibilities will include analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports to support business decisions. You will continuously seek opportunities to streamline processes and minimize cycle times through automation and process improvement. Additionally, you will develop recommendations to enhance business procedures and operations, maintain financial and reporting systems, and assist with special projects or components of other initiatives as needed.
Job responsibilities
- Manage annual and ongoing financial planning activities for Payment's product areas, providing business rationale and supporting decision-making for month-end financial performance, forecasting, and budgeting.
- Produce presentations, analysis, and supporting materials for key internal clients including senior management; participate in and support ad-hoc special projects and requests as needed.
- Develop, consolidate, and present qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances, leveraging advanced analytics and visualization tools.
- Report on and monitor key metrics, drive data quality initiatives, and help define future needs of the product area, including identifying opportunities for automation and digital transformation.
- Design and enhance reports and dashboards to efficiently deliver financial results to senior management, streamline processes, and strengthen controls.
- Create, maintain, and review financial models and analyses (both recurring and ad-hoc), ensuring accuracy, transparency, and compliance with firm policies.
- Perform variance analysis to understand key drivers of results, present commentary to senior managers, and explain changes from prior forecasts and budgets.
- Collaborate with business partners across Product Controller, Business Management, and other support partners to ensure timely, accurate, and effective delivery of recurring and ad-hoc initiatives.
- Support firmwide initiatives, and contribute to a culture of collaboration, innovation, and excellence.
Required qualifications, capabilities, and skills
- Bachelor's degree in Finance, Economics, Accounting, or a technical field
- Advanced proficiency in Excel and PowerPoint
- Strong technical skills in Alteryx for dashboard development and process automation (required)
- Experience with data mining and manipulation of large data sets; familiarity with Essbase, Visual Basic, and macros
- Ability to create clear presentations with strong storytelling to convey insights and recommendations
- Self-starter who thrives in a fast-paced, dynamic environment and can manage multiple priorities
Preferred qualifications, capabilities, and skills
- Minimum 4 years of relevant FP&A experience, preferably in financial services
- Knowledge of Python and BI tools (e.g., Tableau, Power BI) is preferred
- Strong analytical, problem-solving, and communication skills
-
Business Development Executive
39 minutes ago
Bengaluru, Karnataka, India Amps Facilities Management Services Full time ₹ 30,000 - ₹ 35,000 per yearUrgent Hiring for Business Development ExecutiveGreetings From Amps Facility Management ServiceWe have urgent openings for Business Development ExecutiveExperience: 1.5 yrs to 3 yrsCTC: 30 k to 35 kLocation: Malleshwaram, BangaloreNotice Period: within 1 monthKey Responsibilities:Identify and generate new business opportunities through networking, cold...
-
HNI desk head
3 hours ago
Bengaluru, Karnataka, India Zigsaw Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Specifications Profile HNI Desk Head Designation AVP & amp above PRIMARY JOB RESPONSIBILITIES Acquisition of HNI & amp Ultra HNI clients with primary focus on generation of broking revenue through Equity / Commodity / Currency market segments. Recruit Train & amp Retain Team members - HNI Relationship Managers and HNI Advisors for the stated HNI...
-
ac technician
9 hours ago
Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd. Full time ₹ 4,00,000 - ₹ 6,00,000 per yearAmps facilities management services is on a continuous hunt for dedicated and professional employees with acquired experience in different aspects of the facilities management industry. If you like to join our growing team of Amps, apply to the positions that match your interests and skills and start your career with Amps facilities services.POSITION : AC...
-
Bengaluru, Karnataka, India JPMorganChase Full time ₹ 1,20,000 - ₹ 1,30,000 per yearJOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Financial Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for partnering across the organization to provide financial and strategic...
-
CAO -Planning and Analysis - Associate
4 days ago
Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 36,00,000 per yearYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Financial Analysis Associate in our CAO Real Estate Finance team, you will spend each day managing the expense components of the Chief Administrative Office function, which supports the firm's businesses across 60 countries. You will help...
-
Manager Business Planning and Analysis
2 days ago
Bengaluru, Karnataka, India Alcon Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAt Alcon, we're passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing your contributions and offering opportunities to grow your career like never before. Together, we make a...
-
Senior Human Resources Recruiter
2 weeks ago
Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd Full time ₹ 4,00,000 - ₹ 12,00,000 per yearCompany DescriptionAmps Facilities Management Services Pvt Ltd is a leading 24/7 Integrated Facilities Management company in India, established in 1999. Headquartered in Bengaluru with branch offices in major cities of India and an international presence in Dubai, UAE, Amps has over 15,000 employees. The company is ISO 9001:2015, OHSAS 45001, and EMS 14001...
-
Procurement Executive
2 weeks ago
Bengaluru, Karnataka, India MS Amps Facility Management Services Full time ₹ 1,04,000 - ₹ 1,30,878 per yearGreetings from Amps Facility Management Service We have openings for Procurement Executive Qualification : MBA or BcomExperience : 2 Yrs Industry : Hotels , Restaurants , Resort Regards Recruiter
-
Recruiter
5 hours ago
Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd Full time ₹ 2,00,000 - ₹ 6,00,000 per yearCompany DescriptionAmps Facilities Management Services is a leading 24/7 Integrated Facility Management company in India, established in 1999 and headquartered in Bengaluru. The company has ISO 9001:2015, OHSAS 45001, and EMS 14001 certifications and operates with more than 15,000 employees. Amps has a presence in all major Indian cities, including...
-
Custom Circuit Designer
2 days ago
Bengaluru, Karnataka, India Ambient Scientific Full time ₹ 15,00,000 - ₹ 25,00,000 per yearResponsibilities:* Design and optimization of SRAMs, ROMs, CAMs, sense amps, bitcells, decoders Development of analog/mixed-signal IPs op-amps, comparators, LDOs, DAC/ADC Schematic design, simulation , layout collaboration, and sign-offProvident fundHealth insuranceFood allowance