Accounting Associate Advisor FP&A

1 week ago

Hyderabad, Telangana, India Cigna Healthcare Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Accounting Associate Advisor FP&A

Position overview

Accounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/ quarterly and annual basis.

Required Skills:

  • MBA (Finance) /CWA/CA equivalent qualification with 8 - 11years of experience or CA Article ship with 5 yrs (equivalent)

  • Experience in one plan is value added

  • Strong in Financial planning and analysis

  • Experience in costing, Budgeting and Forecasting

  • Critical problem solving and issues resolution

  • Analysing data, doing in depth analysis and identifying trends

  • Excellent interpersonal skill, self-starter and work without much supervision.

Responsibilities

  • Direct and coordinate all aspect of Financials planning, budgeting and Forecasting across all departments

  • Prepare monthly/quarterly and yearly forecast and submit

  • Tracking actuals against budgets

  • To help Consolidated the annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all accounts assigned

  • Closely tracking monthly Financials performance of each cost center and analyzing against the budget and sharing insights with Management

  • Analyzing monthly PL including variance analysis of actuals vs forecast, current month vs prior month, quarter over quarter along with trend analysis

  • Drive variance analysis to reduce revenue leakage and reduce cost driving better profitability across all accounts

  • Responsible for developing financial and operational reporting like over/under headcount and seats, shrinkage, attrition and adhoc business analysis as needed

  • Managing all companywide financial reporting

Location & Hours of Work

  • Full-time position, working 40 hours per week. Expected overlap with US hours as appropriate

  • Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WFH)

Equal Opportunity Statement

Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations.

About Evernorth Health Services

Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

  • Accounting Associate Advisor

    1 week ago

    Hyderabad, Telangana, India Cigna Healthcare Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Accounting Associate Advisor Position overviewAccounting Associate Advisor is responsible to oversee end-to-end Accounts payable operation, ensure all invoices are processed on time and vendor queries are resolved on time. Responsible for all tax, regulatory compliances which includes Direct and indirect tax compliance, MCA and all applicable compliances for...

  • Associate Director FP&A, Enterprise Finance

    2 weeks ago

    Hyderabad, Telangana, India S&P Global Market Intelligence Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The Role: Associate Director FP&A, Enterprise FinanceWe are seeking a experienced Associate Director of Financial Planning & Analysis (FP&A) with an understanding of technology and its financial implications. This individual will play a critical role to support the Sr. Director, Finance and the CFO of Enterprise Technology.Whats In It for You:You will have...

  • HCL is Hiring For FP&A

    2 days ago

    Hyderabad, Telangana, India HCLTech Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Designation:Senior Analyst/Lead Analyst/Associate Manager/DM/Manager/Senior ManagerExperience: yrsLocation:HyderabadShift:USCMA /CA qualified fresher is also eligible to apply for this roleNotice period :max 45 days only .Please register in below link before coming for interviewInterview Date:1st Nov and 2- NovTime:11am - 2:30PMInterview Location:H08 HITEC...

  • FP&A Business Partner – Services Revenue

    2 weeks ago

    Hyderabad, Telangana, India Darwinbox Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About Us:We are a fast-growing SaaS company delivering innovative cloud-based solutions to customers worldwide. As we scale, we are seeking a proactive and analytical FP&A professional to partner with our business teams and strengthen visibility, governance, and profitability in the Revenue charter.This role will combine traditional FP&A responsibilities...

  • FP&A Manager

    1 week ago

    Hyderabad, Telangana, India Tide Platform Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    FP&A Manager - Product & Engineering ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide...

  • FP&A Analyst

    5 days ago

    Hyderabad, Telangana, India Autocash Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    FP&A Analyst – SaaS / Fintech - Hyderabad (Hybrid / Remote Option)Full-time | Financial Planning & Analysis | Growth Stage FintechWho We Are is an intelligent finance automation platform that helps CFOs and finance teams modernize cash flow forecasting, treasury operations, and working capital management using AI.We're redefining how mid-market companies...

  • Manager I, FP&A Commercialization

    2 weeks ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Working with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...

  • FP&A Manager

    2 weeks ago

    Hyderabad, Telangana, India Zenoti Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Global FP&A Manager Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti...

  • Manager I, FP&A

    3 days ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Working with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...

  • FP&A Analyst

    3 days ago

    Hyderabad, Telangana, India Peoplelogic Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    About the CustomerA leading global marketing and corporate communications company. Omnicom//'s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more...