Financial Planning & Analysis Analyst in Gurgaon, India

• On-site
• Full-time

20k

... manufacturers in key markets worldwide. This is a full-time on-site role for a Senior Financial Planning Analyst based in Chennai. The role involves leading financial planning and analysis functions, including budgeting, forecasting, and financial modeling. The candidate will contribute to decision-making by analyzing financial data, ...

• Full-time

... Financial Planning & Analysis: Analyse revenue, costs, profitability, and operational performance Monitor budget vs actual performance and conduct variance analysis Support forecasting and financial planning activities Identify trends, risks, and opportunities impacting financial results Billing & Revenue Management Reconcile ...

Position: Lead - Finance Location: Chennai Reporting to: Manager - Finance Job Description: Lead financial planning, forecasting, and budgeting processes for multiple verticals Monthly review of vertical costs with relevant Department Heads Perform project accounting, including revenue recognition, cost allocation, and ...

We're Hiring: Senior Financial Analyst (FP&A) Location: [Bangalore] | Experience: 5+ Years We are looking for a data-driven Senior Financial Analyst to lead budgeting, forecasting, financial planning, and business performance analysis. The ideal candidate will combine strong finance expertise with analytics, automation, ...

• Contract

Role Purpose The Region FP&A Financial Analyst will act as Region CFO Assistant Controller responsible for providing financial planning, performance management, forecasting, reporting, and strategic financial analytical support to the Region Finance Director (RFD) of the Middle East Africa Region, as well as the Business ...

Rs 35 lakh p.a.

Sectional Head Planning Job description: Overall responsibility for integrated planning, monitoring, and recovery strategies. Preparing weekly, monthly status reports together with relevant photographs, providing critical analysis of PROJECT status, trends and potential problems as well as identifying corrective actions. ...

• On-site
• Contract

9k

About Business Unit: We pride ourselves on our expertise in campaign management across the entire lifecycle – from planning and implementation to activation and performance tracking, across any channel, whether owned or paid, offsite or onsite. Our team comprises experts skilled in a variety of platforms, including PeopleCloud ...

80k

... financial analysis, including variance analysis, forecasting, and budgeting, to support business planning and decision-making. - Developing and maintaining financial models to analyze trends, assess financial performance, and project future financial outcomes. - Preparing and presenting detailed financial reports and recommendations ...

• Contract

Description ISG seeks a Financial Analyst who will be responsible for Invoice Management, Financial Analytics, and Value Optimization across all financial interactions between clients and their Service Providers. This individual will collaborate closely within a team, leveraging advanced analytics and AI-driven insights ...

... driving budgeting, forecasting, financial reporting, and strategic decision-making. We are seeking a detail-oriented and analytical FP&A professional to support financial planning, budgeting, forecasting, and variance analysis. The role will partner with business leaders to provide financial insights, monitor key performance ...

• Full-time

... Responsibilities Financial Reporting - Monthly, Quarterly & Yearly Preparation and coordination with Auditors and all departments for Statutory Audit Consolidation of Financial Statements Preparation of Annual Budget and variance analysis of company and each unit Preparation of Management Reports on daily, monthly, and need basis ...

100k - 300k

... long-term impact as we shape the future of audio-first storytelling worldwide. About the Role We're looking for a business finance expert to drive business planning, performance analysis, and commercial decision-making. You'll work on financial strategy behind our biggest bets: expanding storytelling formats, optimizing ...

• Contract

... analyses to support strategic business planning and scope change management Lead month-end and year-end close processes, ensuring accuracy and integrity of all financial results with detailed variance analysis Prepare and deliver monthly financial packages and performance metrics to account teams and client personnel with precision ...

• Contract

Business Analyst - Financial Crime We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success. It’s important to us that we recruit and develop as diverse a range of talent as we can and we believe that everyone brings something different to the table – so we’d love to know ...

• Contract

... profitability analysis, financial reporting, project financial oversight, and business performance reviews. This position also provides guidance and mentoring to Financial Analysts and supports continuous improvement initiatives, financial controls, and system enhancements to drive operational excellence and business growth. ...

300k

... data analysis and modeling, with experience leveraging analytics to directly influence key business metrics. Deep experience with marketing analytics, cohort analysis, funnel analysis, and experimental design (including A/B and multivariate testing). Excellent communication skills, able to translate sophisticated analyses ...

784k

Skill required: Supply Chain - Supply Chain Execution Designation: Business Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and https://jobeax.com/link/s3Tm4mZwkevmZ2jR unmatched ...

Experience: 10+ Years CTC: Up to 8.4 LPA Location: Delhi (CP) Job Summary We are looking for an experienced Business Analyst with 10+ years of experience in business analysis, process improvement, requirement gathering, and stakeholder management. The ideal candidate should be analytical, business-oriented, and capable ...

... experience in Business Analysis, UAT, Test Management, or Business Testing.- Strong experience in UAT and business testing within Financial Services.- Experience in Financial Reporting, Finance Transformation, Regulatory Reporting, or Reporting Change projects.- Good understanding of test planning, test execution, defect management, ...

• Contract

... preparation. Additionally, creates all necessary business presentations as per the requirements of SBU. Responsible for regular analysis of sales projections and financials related to P&P SBU (P&L, financial projections, Cash flow, working capital) for business decision making Responsible for extensive data analysis & presentation ...