Financial Planning And Analysis Executive

2 weeks ago

Pune, Maharashtra, India eClerx Full time ₹ 15,00,000 - ₹ 28,00,000 per year

we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.

What youll do

  • Regularly conducting thorough budget vs actual comparisons on a monthly basis
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Validating PO and PO approval for G&A Dept.
  • Partner with cross-functional teams to gather relevant information for financial analysis.
  • Prepare monthly financial reports and presentations for senior management.
  • Identify and research variances to forecast, budget, and prior-year expenses.
  • Preparing prepaid entry and amortization schedule.
  • Validating all accounting related journal postings & accruals, including prepaid and reclasses

Requirements:

  • 3+ years of relevant accounting experience
  • Bachelor's degree in Accounting
  • Strong knowledge of financial principles, budgeting, and forecasting.
  • Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills to collaborate across teams.
  • Ability to manage multiple tasks in a fast-paced environment.

  • Financial Planning and Analysis Leader

    2 weeks ago

    Pune, Maharashtra, India beBeeStrategic Full time ₹ 23,04,000 - ₹ 25,80,000

    FP&A Expert - Drive Strategic Planning and Financial ExcellenceAs a seasoned FP&A professional, you will play a pivotal role in driving strategic planning and financial excellence at the intersection of innovation and operational efficiency.Lead the development and implementation of budgeting, forecasting, and long-term financial planning processes in...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: Lead Location: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/Fintech Job Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India FPL Technologies Full time

    Financial Planning & Analysis: LeadLocation: Pune (Baner) - Work From OfficeOpportunity: FP & A LeadExperience Range: 4-8 years in IT/FintechJob Summary:The successful candidate will play a critical role in financial planning, analysis, and strategywhile also monitoring and analysing- market trends, competitor activities, and industrydevelopments to inform...

  • Financial Planning and Analysis Leader

    2 weeks ago

    Pune, Maharashtra, India beBeeFinance Full time US$ 12,50,000 - US$ 17,50,000

    FP&A Manager Job SummaryWe are seeking a results-driven FP&A Manager to drive financial visibility, performance tracking, and strategic decision-making across the business.Lead budgeting, forecasting, and long-term financial planning processes in collaboration with cross-functional teams.Analyze financial performance, identify variances vs. budget/forecast,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India Peoplefy Full time

    Hiring: FP&A Manager – Pune (MNC Company)We are looking for a highly skilled FP&A Manager with strong expertise in financial planning & analysis to join our team in Pune. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment.What You Will Do- Lead and support a...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India Peoplefy Full time

    Hiring: FP&A Manager – Pune (MNC Company) We are looking for a highly skilled FP&A Manager with strong expertise in financial planning & analysis to join our team in Pune. This role is perfect for a finance professional with proven leadership, transformation, and analytical experience in a fast-paced FMCG environment. What You Will Do Lead and support a...

  • Financial Planning and Analysis

    2 weeks ago

    Pune, Maharashtra, India beBeeFinance Full time

    About the Job">"This is an exciting opportunity to join a dynamic team as a Financial Planning and Analysis (FP&A) Professional. The successful candidate will play a key role in supporting the company's financial goals by providing high-quality financial analysis, planning, and reporting.">Job Description">

  • Manager - Financial Planning & Analysis - CA

    3 weeks ago

    Pune, Maharashtra, India Peoplefy Full time

    Position: Financial Planning and Analysis (FP&A) ManagerExperience: 12+ YearsLocation: Pune, IndiaJob SummaryWe are seeking a highly experienced and results-driven Financial Planning and Analysis (FP&A) Manager to join a reputed MNC in Bangalore. The ideal candidate will have over 12 years of experience in FP&A, with a strong background in financial...

  • Global Financial Planning and Analysis Leader

    2 weeks ago

    Pune, Maharashtra, India beBeeFinance Full time ₹ 1,75,00,000 - ₹ 2,25,00,000

    Financial Planning and Analysis Leadership RoleThe organization seeks a highly skilled Financial Planning and Analysis (FP&A) professional to assume the role of Global Process Owner.About the Position:This leadership role will be responsible for defining, standardizing, and continuously improving end-to-end FP&A processes across the organization.