Senior Manager – Financial Planning
4 months ago
Responsibilities:
Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment. Perform financial modeling to support multi-year planning, revenue, expense and investment ROI analysis, and key strategic decisions for Customer & Partner Services business unit. Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual. Delivery timely revenue, expense and resource insight and key driver analysis. Identify opportunities for higher return on investment and cost savings. Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance. Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close. Deliver board and exec level reporting and insight. M&A support, as needed. Key role in supporting IPO-readiness, including adoption of critical accounting standards. Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
Skills and Qualifications:
Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred. 12+ years of experience as a financial analyst in an IT product industry. Strong understanding of US GAAP, including ASC 606/842. Ability to work with business partners to deliver results including the ability to persuade with data. Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems Advanced experience building financial models in Excel. Preferred software experience includes NetSuite, Salesforce, and financial planning tools. Experience implementing systems is a plus. An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes. Strong communication and stakeholder management skills.-
Senior Manager – Financial Planning
3 weeks ago
Pune, Maharashtra, India Icertis Full timeAbout the Role:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Finance, Planning and Analysis function. As a Senior Manager – Financial Planning, you will play a critical role in driving predictability into our rapidly growing business through public-company-ready P&L forecasting, monitoring, and...
-
Senior Manager – Financial Planning
4 weeks ago
Pune, Maharashtra, India Icertis Full timeFinancial Planning Manager – SeniorWe are rapidly growing and scaling our global business. The company is expanding the Finance, Planning and Analysis function to support this increase in growth and business complexity. We are looking for a dynamic, high-impact financial analyst who can bring fresh insights and strong financial rigor and acumen to the...
-
Senior Financial Planning Manager
4 weeks ago
Pune, Maharashtra, India Icertis Full timeJob Title: Senior Manager – Financial PlanningAt Icertis, we're pushing the boundaries of what's possible with contract lifecycle management (CLM). Our AI-powered, analyst-validated Icertis Contract Intelligence (ICI) platform turns contracts from static documents into strategic advantage by structuring and connecting critical contract information that...
-
Financial Planning and Analysis Manager
4 weeks ago
Pune, Maharashtra, India Maersk Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Maersk. As a key member of our finance team, you will be responsible for leading a team of financial professionals and providing strategic financial guidance to senior management.Key ResponsibilitiesLead a team of financial professionals to ensure financial...
-
Senior Financial Operations Manager
1 week ago
Pune, Maharashtra, India LMV Financial Services Pvt Ltd Full timeLMV Financial Services Pvt Ltd seeks a skilled and experienced Senior Financial Operations Manager to oversee the efficient and profitable operation of branch activities.Mandatory Skill Set-1. Expertise & Prior Work Experience in handling Personal Loan, Home Loan DSA Profile.2. Ability to Generate Revenue from open Market.3. Experience - minimum 2-6+...
-
Senior Financial Planning Analyst
3 weeks ago
Pune, Maharashtra, India NielsenIQ Full timeFinancial Planning and Analysis Senior AnalystAt NielsenIQ, we're seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our Global Finance Operations team. As a key member of our Finance Planning & Analysis Service Delivery Team, you will play a critical role in enhancing the financial planning and analysis activities across the...
-
Senior Financial Planning Specialist
4 weeks ago
Pune, Maharashtra, India Avaloq Full timeFinancial Planning and Analysis Role at AvaloqAvaloq is seeking a highly skilled Senior Financial Analyst to join our dynamic Regional Controlling Team.Key Responsibilities:Develop and implement global financial plans for revenue and cost.Conduct variance analysis to compare actual results to budget and forecast.Provide insights and recommendations based on...
-
Senior Financial Planning Analyst
3 weeks ago
Pune, Maharashtra, India NielsenIQ Full timeSenior Financial Planning AnalystAt NielsenIQ, we're seeking a highly skilled Senior Financial Planning Analyst to join our Finance Planning & Analysis Service Delivery Team. As a key member of our team, you will play a critical role in enhancing financial planning and analysis activities across the company, ensuring these processes are carried out with high...
-
Financial Planning and Analysis Manager
2 weeks ago
Pune, Maharashtra, India Wolters Kluwer (India) Private Limited Full timeAs a key member of our team at Wolters Kluwer, India Private Limited, you will play a crucial role in shaping the financial future of our organization. The successful candidate will be a highly skilled and experienced Financial Manager with a strong background in Financial Planning and Analysis (FP&A) and Corporate Finance.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Manager
3 weeks ago
Pune, Maharashtra, India Maersk Full timeKey Responsibilities:As a Financial Planning and Analysis Manager at Maersk, you will lead a team of Finance Business Partners in providing critical finance and business information to Functional Managers. Your expertise will support the continuous improvement of business performance and decision-making.Key Deliverables:Evaluate complex financial analysis...
-
Senior Financial Planning Analyst
2 weeks ago
Pune, Maharashtra, India NielsenIQ Full timePosition Overview:As a Senior Financial Planning Analyst at NielsenIQ, you will play a critical role in enhancing the financial planning and analysis activities across the company. Your primary focus will be on ensuring the financial planning and analysis processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic...
-
Accountant with experience in financial planning
2 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob Description:As a Senior Financial Analyst, you will be responsible for analyzing financial data and providing insights to inform business decisions. Your expertise in budgeting and financial planning will be crucial in helping the company achieve its financial goals.Key Responsibilities:Develop and manage budgets and financial plansAnalyze financial data...
-
Senior Financial Planning Manager
3 weeks ago
Pune, Maharashtra, India METRO LOGISTICS Full timeAbout METRO LOGISTICSMETRO LOGISTICS is an internal solution partner for METRO, a leading international wholesaler with operations in 31 countries through 661 stores and a team of 93,000 people globally. The company operates in a further 10 countries with its Food Service Distribution (FSD) business and is thus active in a total of 34 countries.METRO...
-
Financial Planning and Analysis Manager
7 days ago
Pune, Maharashtra, India METRO LOGISTICS Full timeJob Title: Financial Planning and Analysis ManagerAbout the Role:This position is responsible for coordinating with senior leadership members based out of the Europe region to provide support in financial planning, budgeting, and forecasting. This includes coordination with corporate management to provide analytical support through preparation of...
-
Financial Planning Manager
3 weeks ago
Pune, Maharashtra, India Icertis Full timeAbout the Role:We are seeking a highly skilled Financial Planning Manager to join our team at Icertis. As a key member of our Finance, Planning and Analysis function, you will play a critical role in supporting our rapidly growing business.Key Responsibilities:Develop and maintain accurate financial models to support multi-year planning, revenue, expense,...
-
Pune, Maharashtra, India BNY Full timeSenior Vice President, Financial Planning and AnalysisAt BNY, we're seeking a highly skilled Senior Vice President to join our Financial Management & Analysis (FM&A) team in Chennai, Tamil Nadu. This is a hybrid role that requires a strong understanding of financial planning, forecasting, and variance/trend analysis.Key Responsibilities:Deliver complex...
-
Financial Planning and Analysis Expert
2 weeks ago
Pune, Maharashtra, India Johnson Controls Full timePosition OverviewJohnson Controls is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a FP&A Analyst, you will play a critical role in providing financial insights and strategic recommendations to drive business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial models, forecasts,...
-
Pune, Maharashtra, India BNY Full timeSenior Vice President, Financial Planning and AnalysisBNY is seeking a highly skilled Senior Vice President to join our Financial Management & Analysis (FM&A) team in Chennai, Tamil Nadu. As a key member of our team, you will be responsible for delivering complex analytics and reporting, supporting key performance indicator (KPI) metrics tracking and...
-
Pune, Maharashtra, India NielsenIQ Full timeJob DescriptionRole Summary:As a Senior Financial Planning and Analysis (FP&A) professional at NielsenIQ, you will play a key role in enhancing the company's financial planning and analysis activities. Your primary focus will be on ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic...
-
Senior Financial Planning Manager
3 weeks ago
Pune, Maharashtra, India BNY Full timeKey Responsibilities:Delivers financial analytics and reporting to support assigned business lines, corporate functions, or regions. Assists in addressing customer analytics and reporting needs. Performs analyses to support end-to-end processes within Finance, including period close, performance analysis, and metrics reporting. Identifies and monitors...