Assistant Manager- FP
5 months ago
Job Description
Job Title: Financial Planning & Analysis
Designation: (Assistant Manager – Country FP&A)
Qualification: CA / CMA / MBA Finance
Experience: 2 to 3 years post qualification.
(Preferably in Media & Advertising, Consulting, IT)
Key Responsibilities (covering a multitude of roles):
The FP&A team member will report into the FP&A lead and will be responsible for India Financials:
Budgeting / Forecasting:
Reviewing & providing right financial analysis, which will enable the FP&A Director and Country CFO to make major operational, financial, and strategic decisions for the Group. Manage all aspects of the financial reporting, including Budgets, Rolling Forecasts and Actuals, while ensuring timeliness and accuracy of financial results.Management Reporting:
Providing flash reporting to management based on best estimates. Responsible to track the New Business pipeline for the organization. Preparation of Month end dashboards covering key P&L, Balance sheet and Operational KPIs at Country/Brand/Practice levels. Support the FP&A senior lead in providing financial analysis in determining feasibility and business impact of new initiatives on revenue and profitability. Reviewing financials on a daily basis during the month-end period and reporting issues & red flags to finance management, Comparing Actual to plan/ forecast/ prior period to ensure correct month-end close &; investigating unusual postings and escalating the same to various teams. Preparing monthly management reporting, updating reporting decks & getting it reviewed with Finance Management.Balance Review:
Conducting the Risk assessment on Balance sheet of various agency and highlighting the flags to Finance Management. Providing B/S aging analysis to Finance Management on Monthly basis.Hyperion / Essbase knowledge is must. Good to have SAP working knowledge.
-
Executive- Operations
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**:Lower Parel, Mumbai **Mode of Working**:Hybrid (Office / Home) **Qualification**:Graduate **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge & community platform for financial advisors. Established in 2011, our community of...
-
Instructional Designer
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduate + CFP / QPFP or any other comprehensive education in personal finance **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge &...
-
Instructional Designer
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduate + CFP / QPFP or any other comprehensive education in personal finance **Experience**: 1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge &...
-
Executive - Digital Marketing
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduation + Certification in Digital Marketing **Experience **:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge & community platform for financial...
-
Executive - Digital Marketing
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduation + Certification in Digital Marketing **Experience**: 1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge & community platform for financial...
-
Senior Manager, FP&A
3 months ago
Mumbai, India The Nielsen Company Full timeAbout Nielsen Nielsen shapes the world’s media and content as a global leader in audience measurement, data, and analytics. Through our understanding of people and their behaviors across all channels and platforms, we empower our clients with independent and actionable intelligence so they can connect and engage with their audiences—now and into the...
-
AM – FP&A
3 weeks ago
mumbai, India PeopleLogic Full timeAbout the CustomerCompany is an insurance-tech company providing protection and assistance solutions for ‘everyday’ losses such as wallet loss, mobile phone loss and device/appliance damage.About the RoleDesignation : AM – FP&AWork Location: MumbaiWork Experience: 3+ Years of experienceList The Duties and Responsibilities(That are significant in...
-
FP&A Executive
1 week ago
Mumbai, India ScaleneWorks Full timePurpose: We are looking for an FP&A Executive to support the financial consolidation of Africa US and Middle East Cluster. The role involves preparing Management Information Systems (MIS) reports, overseeing month-end reporting, and providing essential support to the Central Finance team. As a key liaison between market finance teams and the central office,...
-
Am - fp&a
3 weeks ago
Mumbai, India PeopleLogic Full timeAbout the Customer Company is an insurance-tech company providing protection and assistance solutions for ‘everyday’ losses such as wallet loss, mobile phone loss and device/appliance damage. About the Role Designation : AM – FP&A Work Location: Mumbai Work Experience: 3+ Years of experience List The Duties and Responsibilities (That are...
-
Senior Manager, FP&A
2 weeks ago
Mumbai, Maharashtra, India Nielsen Full timeAbout NielsenNielsen is a global leader in audience measurement, data, and analytics. We empower our clients with independent and actionable intelligence to connect and engage with their audiences.Role OverviewWe seek a detail-oriented FP&A Senior Manager to join our finance team. The ideal candidate will have strong financial modeling skills, a solid...
-
Civil Draughtsman
5 months ago
Mumbai, Maharashtra, India FP Project Management Full time**Civil Draughtsman**: FP India Project Management Consultancy Services Private Limited (Formerly Frischmann Prabhu (I) Pvt. Ltd.) is seeking a Civil Draughtsman to join our Highways & Bridges department in Mumbai. Job Location: Mumbai Position: Civil Draughtsman Qualification: ITI / Diploma - Civil Work Experience: Fresher / 6 months to 1 year’s...
-
Global Fp&a Risk and Control
5 months ago
Mumbai, Maharashtra, India Citi Full time**Global Financial Planning & Analysis (Global FP&A)** **Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - Mumbai** **Job Purpose** An excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial...
-
Deputy Manager
2 weeks ago
Mumbai, India CapTalent HR Full timeLooking for a seasoned FP & A professional with min. of 5 to 7 years of experience into consulting / merger and acquisition lifecycle in Private Equity or a Venture Capital firm for the Strategy department.Work Location: UAE, Gulf.Key Skills: FP & A, Management Consulting, Business Research, Strategy Development, Due-diligence, analyzing Profit & Loss...
-
Fp&a
2 months ago
Mumbai, Maharashtra, India IDfy Full timeFP&A - Job Description: **About IDfy** - IDfy is an Integrated Identity Platform offering products and solutions for KYC, KYB, Background Verifications, Risk Assessment, and Digital Onboarding. We establish trust while delivering a frictionless experience for you, your employees, customers and partners.- Only IDfy combines enterprise-grade technology with...
-
FP&A Business Analyst
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Summary:Citicorp Services India Private Limited is seeking a skilled FP&A Analyst to join our Wealth Financial Planning and Analysis team in Mumbai. As an FP&A Analyst, you will be responsible for executing analysis of financial plans, forecasts, and financial reports to support senior management's decision-making.Key Responsibilities:Execute analysis of...
-
FP&A Analyst
2 days ago
Mumbai, India ConnectWise Full timeGeneral Summary: The FP&A Analyst is responsible for preparing financial forecasting models, building, and maintaining reoccurring reports for operations. This role works in partnership with cross-functional teams to assist with budget and strategic plan preparation for functional leaders in the organization. Essential Duties and Responsibilities: ...
-
Fp&a
2 months ago
Mumbai, Maharashtra, India Spykar Lifestyles Full time**Duration**: Full time **Job Summary**: The Financial Planning & Analysis (FPA) Analyst plays a crucial role in driving the financial performance of the organization. This position is responsible for managing the budgeting process, conducting variance analysis, and preparing management information systems (MIS) reports. Additionally, the FPA Analyst will...
-
Senior Business Analyst FP&A
3 weeks ago
Mumbai, Maharashtra, India SolarWinds Full timeJob Title: Senior Business Analyst FP&AAs a Senior Business Analyst FP&A, you will play a critical role in ensuring the execution of financial planning and business forecasting activities. Your responsibilities will include ensuring the quality and accuracy of reporting output, as well as tracking and analyzing performance metrics.Your Key...
-
Fp&a, Prime Video Apac
2 weeks ago
Mumbai, Maharashtra, India ADCI - Maharashtra Full time3 to 5 years of Finance experience, across FP&A, business partnering or controllership in a high-growth, multi-national environment - Advanced analytical and spreadsheet skills and the ability to get into the details, while also understanding the big picture; - Demonstrated ability to deal with ambiguity and juggling multiple deliverables, while focusing on...
-
Financial Analyst
3 weeks ago
Mumbai, Maharashtra, India PeopleLogic Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team at PeopleLogic. As a key member of our finance team, you will be responsible for providing financial guidance and support to our business leaders.Key Responsibilities:Develop and maintain financial models, budgets, and forecasts to inform business...