Financial Planning and Analysis

Role & responsibilities-Financial Analysis:• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.• Analyse trends, variances, and financial drivers to provide actionable insights.Budgeting and Forecasting:• Collaborate with various departments to develop and manage the...

(AVP)As a key member of the Bank's Global Finance team, you will drive a broad range of financial planning, analysis, reporting, and investor relations activities, while acting as a strategic partner to senior leadership and business teams.Key ResponsibilitiesPrepare accurate and timely monthly/quarterly MIS, management packs, and board/executive...

Role & responsibilitiesFinancial Planning and Analysis, Reporting, Costing, Process Improvements.Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.Month-end close activities (accruals, revenue & expense re-classes)Create detailed financial reports and graphical presentations to support...

Support advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...

Key ResponsibilitiesBusiness Planning:Lead the annual operating plan, budgeting, and forecasting processes.Collaborate with business units to align financial targets with strategic objectives.Continuously monitor performance against plan and recommend course corrections.Business Reporting & Analytics (Daily / Weekly / Monthly)Prepare timely and accurate...

Key responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved....

Key Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of...

Role & responsibilitiesRoll up of Profit Plans and Deployment of targets across categories.Preparing and maintaining Value Chains to determine product pricing and profitability.Business Partnering with the category marketing team to deliver business and category financial targets.Closely work with the category marketing team for product pricing.Monitor...

Carry out analysis as per the requirements of the Head - Financial Planning & Analysis in the form of feasibility studies, cost benefit analysis of various alternatives, etc. in the FP&A space, with a view to supporting the Head - Financial Planning & Analysis in making data driven decisions.Support the Head - Financial Planning & Analysis by developing...