Lead Financial Planning and Analysis

21 hours ago

Vadodara CH Gujarat India Collabera Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

Job Description:

  • Perform financial reporting and support monthly P&L analysis and financial forecasts
  • Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
  • Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
  • Assist in Measuring and reporting progress on key goals for the business team in a timely manner
  • Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
  • Perform ad-hoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
  • Develop & maintain financial models to support the planning, forecasting processes and annual budgeting process
  • Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
  • Execute and drive KPI metrics for business and operation performance
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
  • Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended
  • Process cost center creation and changes, movement of cost center hierarchies
  • Data visualization and reporting for easy consumption of all stakeholders
  • Identify improvements in the current existing process
  • Creates executive-level reports in PPT and Excel

Requirements:

  • MBA with 5 years' experience in Management reporting and analysis / Forecasting & Budgeting.
  • Proficiency in MS office including Excel, PowerPoint, and Word
  • Experience in SQL & Powerbi is a plus
  • Self-starter that takes ownership of issues and drives them toward a conclusion
  • Able to succeed in a fast, high-growth and fairly unstructured work environment
  • Advanced analytical skills and the ability to get into the details
  • Detail oriented; Ability to manage multiple tasks; strong organizational skills

Preferred requirements:

  • Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting - Strong financial acumen - Strong problem-solving and decision-making skills
  • Ability to manage competing priorities and meet deadlines
  • Exceptional interpersonal skills — including written and oral communication skills.

  • Lead Financial Planning and Analysis

    20 hours ago

    Vadodara (CH), Gujarat, India Collabera Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionLead – Financial Planning & Analysis· Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics· Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve...

  • Financial Planning

    6 days ago

    Vadodara, Gujarat, India Neelam Enterprise Full time

    **Job Description (Key Accountabilities)Track monthly P&L performance of six legal entities on consolidated and individual basis** **Prepare and improve monthly management financial/operational reports including Flash of financial results** **Lead and direct pricing strategy formulation and take necessary pricing actions to enhance profitability, ensuring...

  • Financial Planning and Analysis

    3 days ago

    Mumbai, India TransUnion Full time

    Job Description TransUnion's Job Applicant Privacy Notice What We'll Bring We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation...

  • Financial Planning Assistant

    1 week ago

    Vadodara, Gujarat, India Ascent Financial Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionAscent Financial Solutions Pvt. Ltd., founded in 2009 by Mr. Prakash Lohana, is a pioneer in financial planning and wealth management. The firm is professionally managed and registered with both SEBI and AMFI. Our mission is to transform the financial lives of our clients and bring them peace of mind by resolving financial worries. Ascent...

  • PHI - Lead - Financial Planning & Analysis

    23 hours ago

    PTSI | India Prudential Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Financial Planning and Analysis Manager

    4 weeks ago

    India Battery Smart Full time

    Role Overview: The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...

  • Manager- Financial Planning

    2 weeks ago

    Surat, Gujarat, India Weekday AI Full time

    This role is for one of the Weekday s clients Salary range Rs 1200000 - Rs 1500000 ie INR 12-15 LPA Min Experience 2 years Location Surat JobType full-time The Manager - FP A will work closely with the senior leadership team including the CFO to drive key financial planning budgeting forecasting MIS reporting and business performance analysis across the...

  • Financial Planning

    1 week ago

    Vadodara, India AIS InfoSource Full time

    **JOB TITLE: Financial Planning & Analysis**: **EXPERIENCE REQUIRED**: 2 Years **NUMBER OF POSITIONS**: 1 **DEPARTMENT**:Finance **REPORTS TO**: Manager Finance **LOCATION**:Vadodara **ESSENTIAL DUTIES AND RESPONSIBILITIES**: **—** - Prepare and improve monthly management financial/operational reports.**—** - Support Operations/Sales for...

  • Senior Financial Planning

    2 days ago

    India Offshore Minds Full time

    Offshore Minds is a distinguished firm dedicated to providing world-class financial analysis and accounting support within the real estate sector. We partner with a diverse clientele of private equity investors, developers, and fund managers across the U.We are looking for a Senior FP&A Professional to join our high-performance team. You will seamlessly...

  • Financial Planning And Analysis Manager

    3 weeks ago

    Vadodara, India Whatjobs IN C2 Full time

    About the Role: We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions. Key Responsibilities: Support monthly, quarterly, and annual...