Financial Planning Analyst
6 months ago
This position is to support G&A , Non G&A LOB's. Responsibility includes providing support for planning, preparation of annual budget, forecast reporting, deep dive expense analysis & to provide recommendations through various financial models. The role would also require to provide ad hoc analysis, work on projects, etc. for finance leadership with short turn around time, needing ability to think the macro scenario and at the same time needs data precision.
This role involves regular interactions with Business partners & Senior Finance director. The candidate should be a self-starter and able to work independently. Strong communication skills, pro-activeness and provide timely accurate information would be the key for success. Expectations is to develop the knowledge on the available system & tools used for the simplification & standardization of reporting along with the automation of the projects.
As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.
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Financial Analyst
3 weeks ago
Bengaluru, India NetApp Full timeTitle: Financial Analyst Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 126139 Job SummaryWe are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance...
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Financial Planning and Analysis Manager
23 hours ago
Bengaluru, India SKS Enterpprises - Human Resource Planning and Management Full timePosition Name:Associate Director of Financial Planning & AnalysisLocation:BangaloreExperience Range : 10 - 15 yrsMandatory Requirement:Budgeting, forecasting, and reporting functionsAccounting & Banking experienceJob Responsibilities:Direct all budgeting, forecasting, and reporting functionsCreate executive and Board-level presentations for Budgets,...
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Financial Analyst
3 weeks ago
Bengaluru, India NetApp Full timeTitle: Financial Analyst Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 126139 Job SummaryWe are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance...
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Financial Planning and Analysis Manager
23 hours ago
Bengaluru, India SKS Enterpprises - Human Resource Planning and Management Full timePosition Name: Associate Director of Financial Planning & AnalysisLocation: BangaloreExperience Range: 10 - 15 yrsMandatory Requirement:1. Budgeting, forecasting, and reporting functions2. Accounting & Banking experienceJob Responsibilities:- Direct all budgeting, forecasting, and reporting functions- Create executive and Board-level presentations for...
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Financial Planning and Analysis Manager
2 days ago
Bengaluru, India SKS Enterpprises - Human Resource Planning and Management Full timePosition Name: Associate Director of Financial Planning & AnalysisLocation: BangaloreExperience Range: 10 - 15 yrsMandatory Requirement:Budgeting, forecasting, and reporting functionsAccounting & Banking experienceJob Responsibilities:Direct all budgeting, forecasting, and reporting functionsCreate executive and Board-level presentations for Budgets,...
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FP&A Senior Analyst
1 month ago
Bengaluru, India LTIMindtree Full timeSkills : FP&A Senior Analyst (Financial Planning & Analysis)Experience : 4 - 7 YearsLocation : BangaloreShift : US ShiftMode : 5 Days WFO Job Description :• Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client• Perform trending & variance...
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FP&A Senior Analyst
1 month ago
Bengaluru, India LTIMindtree Full timeSkills : FP&A Senior Analyst (Financial Planning & Analysis)Experience : 4 - 7 YearsLocation : BangaloreShift : US ShiftMode : 5 Days WFO Job Description :• Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client• Perform trending & variance...
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FP&A Senior Analyst
4 weeks ago
Bengaluru, India LTIMindtree Full timeSkills : FP&A Senior Analyst (Financial Planning & Analysis) Experience : 4 - 7 Years Location : Bangalore Shift : US Shift Mode : 5 Days WFO Job Description : • Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client • Perform trending...
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Financial Analyst
4 months ago
Bengaluru, India ASSPL - Karnataka Full timeAmazon seeks a Financial Analyst for Operations Finance team. The person would play a key role in drivingthe business agenda. This includes, among other things, responsibility for financial metrics, reporting,forecasting & planning and to help business in decision support through data analysis & business insight.Key job responsibilitiesThe successful...
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Financial Analyst
3 weeks ago
Bengaluru, India Marcura Full timeMarcura is led by the two visionary entrepreneurs who founded the company 22 years ago. Their original mission, which we uphold today, is to streamline digital processes in the globally impacting shipping industry. We do this by putting our customers first.We are looking for a Financial Analyst========================SOME OF THE MARCURA...
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Senior Financial Analyst
1 month ago
Bengaluru, India Oracle Full timeJob Title : Senior Financial AnalystJob Location : Bengaluru Exp Range : 4-9 years Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting ..The role is based out of Bengaluru and requires to be available in shiftsOverview : The ideal candidate will be part of our...
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Senior Financial Analyst
1 month ago
Bengaluru, India Oracle Full timeJob Title : Senior Financial Analyst Job Location : Bengaluru Exp Range : 4-9 years Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting .. The role is based out of Bengaluru and requires to be available in shifts Overview : The ideal candidate will be part of...
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Financial Analyst
2 weeks ago
Bengaluru, India Hewlett Packard Enterprise Full timeJob Description: What you’ll do: Responsibilities: Partner with various organizations as required (BU Finance, other Controllership functions, Sales and Operations, and IT) during the POR project life cycle Analyze project scope to understand financial impacts Partner with project team members to ensure system and process design meets...
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Financial Planning Analyst
1 month ago
Bengaluru, India Shahi Exports Pvt Ltd Full timePosition: Deputy Manager/ Manager-Finance & AccountsLocation: Arekere, BengaluruExperience & Qualification: CA OR CMA with 2-6 years of experience.CA inter or post graduates with 5+ years of experience.Experience in Textile or Apparel industry is required.Job ResponsibilitiesFinancial Planning and Analysis.Analysis of order profitability and preparation of...
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Financial Planning Analyst
1 month ago
Bengaluru, India Shahi Exports Pvt Ltd Full timePosition: Deputy Manager/ Manager-Finance & AccountsLocation: Arekere, BengaluruExperience & Qualification: CA OR CMA with 2-6 years of experience.CA inter or post graduates with 5+ years of experience.Experience in Textile or Apparel industry is required.Job ResponsibilitiesFinancial Planning and Analysis.Analysis of order profitability and preparation of...
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Senior Financial Planning Analyst Specialist
4 weeks ago
Bengaluru, India Bizom Full timeSenior FP&A SpecialistJob Summary:As a finance analyst, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.You will prepare accurate monthly financial reports & MIS, conduct budgeting and forecasting, assist in the preparation of presentations that provide...
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Senior Financial Planning Analyst
1 week ago
Bengaluru, India Ananta Resource Management Full timeJob Description: Forecasting Budgeting Strategy planning Responsible for preparation of financial plans (LRP PLN LBE ACT Quarterly projections) submission in Global planning systems (BPC SAP) and Actuals Variance analysis vs Plan/forecast. Lead the financial planning & reporting processes including design of templates & processes to improve...
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Senior Financial Planning Analyst Specialist
4 weeks ago
Bengaluru, India Bizom Full timeSenior FP&A Specialist Job Summary: As a finance analyst, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.You will prepare accurate monthly financial reports & MIS, conduct budgeting and forecasting, assist in the preparation of presentations that provide...
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Senior Financial Planning Analyst Specialist
4 weeks ago
Bengaluru, India Bizom Full timeSenior FP&A Specialist Job Summary: As a finance analyst, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. You will prepare accurate monthly financial reports & MIS, conduct budgeting and forecasting, assist in the preparation of presentations that...
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Revenue / Financial Planning Analyst
4 months ago
Bengaluru, India JFrog Full timeRevenue / Financial Planning AnalystBangalore, India | Sales Share positionWho are we?Software touches every aspect of our lives: from how we bank, socialize, shop and learn, to how we entertain, obtain healthcare services, use transportation and much more. All of the world’s software needs to be developed, updated and maintained seamlessly. This is where...