Financial Planning
2 weeks ago
Role: Team Manager FP&A (IC role)
Company: US MNC (Fortune listed company)
Location: Hyderabad & Chennai (3 positions)
Shift: US Shift (5 days working)
Cabs: Yes (post 7:00 PM)
Key role:
- Preparing Monthly/Quarterly/Yearly forecast and submit.
 - Creating the yearly budget and setting the margin targets to each projects and track the actuals.
 - Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
 - Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
 - Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
 - Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
 - Work with internal and external auditors/risk assessment team and support with necessary information.
 
Competencies required:
- 6year+ experience in FP&A domain (planning, budgeting, forecasting)
 - Strong in Financial Planning and Analysis
 - Experience in Costing, Budgeting and Forecasting.
 - Client facing experience.
 - Critical problem solving and issue resolution
 - Notice Period no more than 30 days
 
- 
					
						Planning Executive
4 days ago
Chennai, Tamil Nadu, India PurplePond Financial Planners Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title:Executive – PlanningLocation:Chennai (Work from Office)Experience:FresherCompany Overview:PurplePond is a customer centric, principle-oriented company committed to providingcomprehensive 360-degree financial planning solutions to our clients. We specialize in guidingindividuals and organizations towards achieving their financial goals through...
 - 
					
Financial Planning
4 days ago
Hyderabad, Telangana, India Broadridge Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout BroadridgeBroadridge Financial Solutions (NYSE: BR) is a global FinTech leader with over $6 billion in revenues, providing essential technology and operations solutions to the financial services industry. We help clients stay ahead of todays challenges and capitalize on whats next through innovative solutions in communications, technology, data, and...
 - 
					
Financial Planning
2 days ago
Hyderabad, Telangana, India 2coms Full time ₹ 15,00,000 - ₹ 30,00,000 per yearSUMMARY About the Client:A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer...
 - 
					
						Financial Planning
1 week ago
Chennai, Tamil Nadu, India Freshworks Full time ₹ 20,00,000 - ₹ 25,00,000 per yearLead - Financial Planning & Analysis Company Description Organizations everywhere struggle under the crushing costs and complexities of "solutions" that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse...
 - 
					
						Financial Planning
2 days ago
Hyderabad, Telangana, India Randstad Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per yearFinance Planning & Analysis - Randstad GCCKey Responsibilities (What You'll Drive)Financial Planning & Analysis: Co-create annual budgets and monthly/quarterly revenue forecasts.Performance Management: Set monthly/quarterly targets and own incentive calculation. Provide business teams with actionable insights and trend analysis through MIS.Cost Control &...
 - 
					
						Financial Planning
2 weeks ago
Chennai, India Logic Full time**Job Information**: Geo/Territory - Offshore Work Experience - 7-10 years Job Opening Status - In-progress Industry - IT Services State/Province - Tamilnadu City - Chennai Zip/Postal Code - 600058 Country - India - Manages financial planning, budgeting, and forecasting. - Creates variance analysis reports and financial models. - Leads real-time...
 - 
					
						Financial planning and Analysis
2 weeks ago
Chennai, Tamil Nadu, India Updater Services (UDS) Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole OverviewThe FP&A professional at UDS will play a critical role in the financial health and strategic decision-making processes of the organization. This individual will lead financial planning and analysis initiatives, develop financial models, and provide insights to support the companys growth and efficiency.Key ResponsibilitiesFinancial Strategy &...
 - 
					
						Financial Planning Analyst
4 days ago
Hyderabad, Telangana, India Orcapod Consulting Services Full time ₹ 8,00,000 - ₹ 24,00,000 per yearsend cv with subject Manager FPNARoles & ResponsibilitiesResponsibilities:Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support decision-making across the organization.Analyze financial data to identify trends, risks, and opportunities for growth.Collaborate...
 - 
					
						Financial Planning Manager
3 days ago
Chennai, India Wolters Kluwer Full timeJob Description About the Role: As a Financial Planning Manager for ELM, you will independently execute specialized financial tasks and ensure the quality of financial reports and analysis. Your insights and expertise will directly influence organizational financial planning, strategy, and decision-making processes. Responsibilities: - Independently prepare...
 - 
					
						Executive - Financial Planning
2 days ago
Chennai, India HOLISTICINVESTMENT.IN Full timeYou can reach them by phone at** 91-44-42030722** or through **Executive - Financial Planning**: **Gender**:Female / Male **Qualification**:UG / PG Degree (With Financial Background **Experience**:0 - 2yrs **Location**: Chennai **Key Skills**: - Good Communication in English. - Computer Knowledge. - Good Knowledge in Microsoft Excel and word. -...