Financial Planning
2 months ago
Role Description:
Create, analyze, distribute monthly and quarterly financial models and reports to senior managementIdentify opportunities for data & reporting process improvements and incorporate changes into training procedures for team membersDevelop and maintain training procedures to ensure team members always have proper coverage of duties Consolidate data results and track financial status in comparison to budgets/forecastsTrack, analyze, and report on internal KPIs to measure performance of various teamsIdentify and investigate material direct and indirect cost variances, providing explanations for management to support decision makingManage and maintain internal data mappings used for various reports across the organizationIdentify trends and perform analyses on actual results versus historical financial performanceMonitor and reconcile financial and operational data between ERP systems and data marts. Bridge any knowledge gaps between Finance and other business functions to improve reporting processes and financial modelsProvide recommendations on improvements to management based on analysis performedPrepare ad-hoc reports and special projects as needed.Qualifications Required:
Candidate must be a Graduate holder from any stream Advanced knowledge of Microsoft Excel and the Microsoft Office SuiteTableau or equivalent BI software knowledge is a plusStrong proficiency in financial modeling, forecasting, and budgetingExcellent analytical and problem-solving skills with a keen attention to detailAbility to thrive in a role that is constantly changing to meet evolving demandsEffective communication and presentation skillsAbility to work US shifts-
Financial Planning Assistant
2 months ago
Mumbai, Maharashtra, India Manek Financial Advisors Pvt Ltd Full timeThe Financial Planning Associate will play a crucial role in supporting our team of experienced financial planners in developing and implementing effective financial strategies for our clients. This position offers an excellent opportunity for a detail-oriented professional with a strong passion for financial planning and client...
-
Financial Planning Assistant
2 days ago
Mumbai, Maharashtra, India Manek Financial Advisors Pvt Ltd Full timeThe Financial Planning Associate will play a crucial role in supporting our team of experienced financial planners in developing and implementing effective financial strategies for our clients. This position offers an excellent opportunity for a detail-oriented professional with a strong passion for financial planning and client...
-
Financial Planning
24 hours ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...
-
Financial Planning
23 hours ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Senior Analyst position involves analyzing and providing insights on Citi's financial results in coordination with the Finance team to contribute to deposit forecasting for Wealth deposits, drive standardization, and influence deposit strategy.Responsibilities:Support the analysis of strategic plans, forecasts, and...
-
Financial Planning
17 hours ago
Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full timeYou 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 firmYour team is responsible for partnering across the firm to provide financial and strategic...
-
Financial Planning
18 hours ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Legal Entity Forecasting team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create...
-
Financial Planning
22 hours ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted...
-
Financial Planning
23 hours ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning
18 hours ago
Navi Mumbai, Maharashtra, India Mehta & Mehta Full timePosition: Financial Planning & Analysis(Preferably from an IT company or IT industry)Qualification: CA/MBAExperience: 7+ yearsLocation: Navi Mumbai(Rabale)Preferably from an IT company or IT industryJob Description (Financial Planning & Analysis)Providing financial insights and projections to the accounting team.provide reliable data and analysis to be used...
-
Financial Planning
24 hours ago
Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions inFinancial Analysis. You have found the right teamAs theFinancial Analysis Associate in ourAsset and Wealth Management Team, you will spend each day defining, refining and delivering set goals for our firmResponsibilities: Managing annual/continual financial planning activities for product...
-
Financial Planning
24 hours ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...
-
Financial Planning
1 day ago
Navi Mumbai, Maharashtra, India Mehta & Mehta Full timePosition: Financial Planning & Analysis(Preferably from an IT company or IT industry)Qualification: CA/MBAExperience: 7+ years Location: Navi Mumbai(Rabale)Job Description (Financial Planning & Analysis)Providing financial insights and projections to the accounting team. provide reliable data and analysis to be used in decision-making and planningPrepare...
-
Financial Planning
18 hours ago
Navi Mumbai, Maharashtra, India Mehta & Mehta Full timePosition: Financial Planning & Analysis(Preferably from an IT company or IT industry)Qualification: CA/MBAExperience: 7+ yearsLocation: Navi Mumbai(Rabale)Preferably from an IT company or IT industryJob Description (Financial Planning & Analysis) Providing financial insights and projections to the accounting team. provide reliable data and analysis to be...
-
Financial Planning
22 hours ago
Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full timeYou 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 firmResponsibilities: Provide accurate and timely financial reporting and business reviews that...
-
Financial Planning
16 hours ago
Mumbai, Maharashtra, India Citi Full timeForecasting Process Controls Design:Responsibilities: Participate in process design workshops and identify key control points required to ensure process integrity and quality of outcomes Determine and define required controls in line with relevant Citi Risk and control policies Coordinate with GFT and infrastructure transformation (UI/ workflow, reporting...
-
Financial Planner
3 days ago
Navi Mumbai, India Finoviser Financial Services Full time**Responsibilities**: - Analyse client’s financial status (e.g., income, expenses and liabilities) - Examine and suggest financial opportunities (e.g., insurance plans, investment strategies) - Develop sound financial plan and budgets for clients according to their changing needs. - Help clients implement their plans and carry out transactions. - Present...
-
Financial Planning
1 day ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timePPNR Forecasting and Budgeting - Production & Analysis This role will be part of Forecast Execution team established by Global FP&A head and Capital Planning head to: Provide oversight over execution of CCAR/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) and Operating Plan Ensure delivery of all PPNR workstream deliverables including...
-
Financial Planning
1 week ago
Mumbai, India Acme Services Full timeHiring for one of the Housing Finance Company (NBFC) Role : Financial Planning & analysis (FPA) Qualification : MBA Location : Churchgate, Mumbai Experience : 4 to 8 Years Preferred industry : NBFC/housing finance **Job description**: Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial...
-
Financial Planning
20 hours ago
Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full timeYou 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 firmResponsibilities: Serve as a liaison between Firmwide P&A, lines of business, Functional Finance...
-
Financial Planning
1 day ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeFP&A Forecast Execution Process Design and Improvements (C11) Overview of Citi Planning Transformation Initiative As part of Citi's Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision...