Business Support, Planning, Analysis

4 weeks ago


Mumbai, India Tata Communications Full time

About Role

Designation- Manager – Financial Planning & Analysis

Location- Mumbai – BKC office

Reports to- DGM – Financial Planning & Analysis

Team Direct Reportees- Individual contributor role

About the function-  Supporting Business, Management & Business leaders

You will be accountable for (Key Responsibilities)

Preparation of Annual operating plan and Periodic Forecasts (Floodline, Outlook, Capex, Depreciation) MIS variance analysis of Actual vs Plan with commentary Good knowledge of Cash flow and Balance sheet Preparation of Management decks, presenting Financial summaries and Business insights to Senior Management Hands on experience in Management reporting Interacting with Business teams for Business insights Capex governance Assist in ad-hoc projects as required

You have (Qualification and exp)

CA / MBA (Finance) with minimum 4 year of work experience

Add Ons:

Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database Power BI will be an added advantage Very good Communication skills

Able to work, deliver under pressure time



  • mumbai, India House of Hiranandani Full time

    1. Evaluate feasibility of the new land proposals across asset class i.e. Residential, Commercial, Warehousing & Data Center2. Fair understanding of real estate development regulations (esp. Mumbai and Pune) and RERA.3. Proficient in preparing a detailed financial model of new land proposals and suggest optimum deal structure - outright, DM, JV & JDA.4. The...


  • Mumbai, India House of Hiranandani Full time

    1. Evaluate feasibility of the new land proposals across asset class i.e. Residential, Commercial, Warehousing & Data Center 2. Fair understanding of real estate development regulations (esp. Mumbai and Pune) and RERA. 3. Proficient in preparing a detailed financial model of new land proposals and suggest optimum deal structure - outright, DM, JV & JDA. 4....


  • Mumbai, India House of Hiranandani Full time

    1. Evaluate feasibility of the new land proposals across asset class i.e. Residential, Commercial, Warehousing & Data Center2. Fair understanding of real estate development regulations (esp. Mumbai and Pune) and RERA.3. Proficient in preparing a detailed financial model of new land proposals and suggest optimum deal structure - outright, DM, JV & JDA.4. The...

  • Am- Sales Planning

    7 days ago


    Mumbai, Maharashtra, India Bluedart Express Ltd Full time

    Assistant Manager - **Sales Planning & Analysis **(Mumbai) **Experience**: 2+ years Why should you look at this role? **Salary**: 6 - 9 lakh per annum Health Insurance Annual Leave Provident Fund **What else?** One of ‘India's Best Companies to Work For’ by The Great Place to Work® Institute, India Ranked ‘Best Multinational Workplaces in...


  • mumbai, India Mahindra Logistics Full time

    Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...


  • Mumbai, India EisnerAmper LLP Full time

    Job Description Description EisnerAmper is seeking a Supervisor to join our Financial Planning & Analysis team in our Mumbai office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. About our Finance Team The EisnerAmper Finance Group’s mission is to “be the best” by providing fast and...


  • Mumbai, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **Treasury Planning & Analysis**. You have found the right team. The individual will be based in Mumbai and will be a part of the Mumbai CIB Treasury P&A team and support New York team in deliverables relating to forecasting and analysis of Balance Sheet, NII and FTP in...


  • Navi Mumbai, India Jio Full time

    We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...


  • Mumbai, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis . You have found the right team. As a Financial Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating...


  • mumbai, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis . You have found the right team. As a Financial Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Financial Planning & Analysis (FP&A) is primarily responsible for leading and...


  • mumbai, India Mastek Full time

    Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to...


  • Navi Mumbai, India Jio Full time

    We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...


  • Navi Mumbai, India Jio Full time

    We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...


  • Navi Mumbai, India Jio Full time

    We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role: Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance. Develop and maintain...


  • Mumbai, India Mastek Full time

    Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to...


  • Mumbai, India Mastek Full time

    Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role. Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support...


  • Mumbai, India Mastek Full time

    Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to...


  • Mumbai, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a...


  • Mumbai, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short - and long-term projection of earnings and capital over varying economic scenarios. FP&A...

  • Financial Planning

    4 weeks ago


    Mumbai, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Your team is responsible for partnering across the firm to provide financial and strategic...