Lead - Financial Planning & Analysis

Job ResponsibilitiesFinancial and operational reportingRevenue planning and forecastingBudgeting (cost side)Business performance reviewsKPI tracking and process improvementP&L analysisCross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience3-6 years experience in an IT/ITeS...

Job ResponsibilitiesFinancial and operational reportingRevenue planning and forecastingBudgeting (cost side)Business performance reviewsKPI tracking and process improvementP&L analysisCross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience3-6 years experience in an IT/ITeS...

Job Responsibilities Financial and operational reporting Revenue planning and forecasting Budgeting (cost side) Business performance reviews KPI tracking and process improvement P&L analysis Cross functional team liaison Education Qualified CA - Chartered Accountant /Master of Business Administration (preferred) Work Experience 3-6 years experience...

From 5 to 10 year(s) of experience - ₹ 8,00,000 - 18,00,000 P.A. - Noida, New Delhi, Gurgaon/Gurugram**Roles and Responsibilities** - 18LPA Location **Perks and Benefits** Key Skills - month endsFinancial Planning And AnalysisWorking Capital - BudgetingFPNAForecasting - Skills highlighted with ‘‘ are preferred keyskills Education - UG:_Any...

From 4 to 9 year(s) of experience - ₹ 9,50,000 - 18,00,000 P.A. - Noida, Gurgaon/Gurugram, Delhi / NCRPreferably 4+year’s relevant experience with a FPNA Profile Salary - 18 Lpa 5 days working UK Shift Both Side Cabs Location - GurgaonHR Aakriti 1. FPNA 2. Forecasting 3. Budgeting 4. Financial PlanningIf Interested Can Contact HR Aakriti **Perks and...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring...

Job Responsibilities- Financial and operational reporting- Revenue planning and forecasting- Budgeting (cost side)- Business performance reviews- KPI tracking and process improvement- P&L analysis- Cross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience- 3-6 years experience in an...

About the Company:PhysicsWallah is an Indian online education technology startup based in Delhi, recently became 101st Unicorn of India, originally created as a YouTube channel in 2014 by Mr. Alakh Pandey. We are the first company aiming to build an affordable online education platform for each Indian student who dreams of IIT & AIIMS and other categories...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic s by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

**Job description** 1. Business dashboards/MIS creation 2. Data analysis amp; interpretation providing key inputs to the sales team 3. Taking pricing approvals for the sales deals 4. KPI scoring tracker for the sales team 5. Updating the channel manpower **Superpowers/ Skills that will help you succeed in this role** 1. High level of drive, initiative...

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. ResponsibilitiesMust have Chartered Accountant degree.Full...

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Responsibilities Must have Chartered Accountant degree. Full...

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. ResponsibilitiesMust have Chartered Accountant degree.Full...

We are seeking a meticulous FinancialAnalyst and Research Specialist to join our team. The idealcandidate will be responsible for monitoring and analyzingaccounting data to produce accurate financial reports andstatements for our clients. In addition to financial reporting therole will involve tax planning conducting research preparingpresentations and...

**Company**: SNVA Ventures **Location** Noida **Experience** 12-15 Years **Key Skills** Budgetary Control, Strategic Financial Planning, financial reporting, financial controllership, Financial Statements, Finance Control, Management Accounting **Position: Chief Financial Officer | CFO** **Experience: 10 to 15 years** **Location: Noida** **Job...

The Chief Financial Officer (CFO) will be responsible for the accurate and timely execution and management of the Finance and Accounting Department activities. The CFO will lead key financial and business planning activities including accounting and financial controls, reporting, analysis and planning, budgeting and forecasting. S/he will be responsible for...