...from one supplier.
Position:- FP&A Analyst
The Role
What you will... ...collecting, validating and consolidating financial input globally for the services, in... ...for monthly reporting, Annual Operating Plan and rolling forecast
it to the planning and the...
...understanding on IT business
Good knowledge of P&L, Revenue, Cost, Gross Margin, SGA & Operating Margin.
Experience of financial planning, budgeting, forecasting and reporting across the business
Understanding of Revenue Forecasting analysis
Understanding of Variance...
...6 years of experience in FP&A – (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree... ...automation
~ Drives in managing several KPI's related to financial models and also client satisfaction.
~ Drives the compliance...
...seeking a detail-oriented FP&A analyst to join our finance team.... ...partners as needed (for accurate financial reporting and financial... ...further becomes an input to the forecasting process. This requires a lot... ...business partnering activities (planning and forecasting recons,...
...Our client is a Financial services company headquartered in Bangalore having presence in 6... ...is looking for "Financial Risk Management Analyst"
Location-Bangalore
Experience-2-3... ...risk management (FRM) is the process of planning, organizing, leading, andcontrolling the...
...Demonstrate the ability to reconcile financials and resolve discrepancies.
Demonstrate... ...business performance.
Understand the Planning process and assist with establishing yearly... ...and Experience:
Qualification:
For Analyst Role
Qualified Chartered Accountant (2...
...Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Financial Planning & Analysis Senior Analyst
Qualifications: Any Graduation
Years of Experience... ...accuracy and improves cash and capital forecasting. This team uses financial planning,...
...Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Anlyst
Qualifications: Cost And Works... ...increasing reporting accuracy and improves cash and capital forecasting. This team uses financial planning, reporting, variance...
...under the Swarojgar government-led initiative.
Purpose:
To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the company is making informed financial...
...Job Description
The position of FP&A Analyst forms an integral part of Divisional FP&A team, supporting consolidations, financial analysis, preparation of presentations and... ...monthly actuals vs various scenarios including forecast and plan.
~ Review consistency and accuracy of...
...Controlling and FP&A - FSSC Join the dedicated Financial Shared Service Center for FLSmidth on a... ...business unit
Preparation of revised forecasts for the business unit
Creation and... ...the retained org and the cost
Financial planning & analysis
Preparation of financial...
...oriented, highly analytical FP&A Senior Analyst to join our finance team. The FP&A Senior Analyst will primarily assist with financial forecasting, budgeting, modelling, and variance... ...critical financial reporting and analytics (planning, forecasting, budgeting, monthly &...
...innovations and solutions help individuals, financial institutions, governments and... ...results.
Title and Summary
Senior Analyst, Financial Planning & AnalysisOverview
The FP&A... ...reporting encompassing budgeting and forecasting, strategic and customer planning for...
...same to site management.
support during Account budgeting and forecasting processes.
support in compilation of monthly comments (Flash... ...Receivable reports and dashboard
In addition, the FP&A analyst will allow the FP&A team to include new tasks in their scope of...
...Key Responsibilities :
⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability
⦁ Formulating... ...difference between Projections & Actual Analysis of Monthly Financials
⦁ Competition data Analysis
⦁ Analysis & monitoring current...
...markets. Our services span from initial planning and investment, through start-up... ....
About the Role:
As an Financial Planning and Analysis (FP&A) Analyst, you will work closely with... ...preparation, review, and analysis of budget forecasts and financial plans.
Input data...
...Can you predict the future (through forecasting models)? Do you want to be a part of... ...on.
We are looking for a Capacity Planning Forecasting Analyst to join our Worldwide Capacity Planning... ...experience
- 3+ years of business or financial analysis experience
- Bachelor's...
...and we are committed to creating the giving layer of the internet.
Job Overview:
We are seeking a seasoned Senior Analyst for Financial Planning and Analysis to join our dynamic team. The ideal candidate will have a profound understanding of financial transactions and...
...simplify?
The Worldwide Capacity Planning (WWCP) organization owns the... ...service network. Our forecasting, labor planning, scheduling,... ...Forecasting team.
As a Forecast Analyst in WWCP, you will be... ...- 3+ years of business or financial analysis experience
- Bachelor...
...Position Overview: We are seeking a talented and motivated individual to join our Corporate Strategy and Planning department as a Financial Analyst. The Financial Analyst will play a key role in supporting strategic initiatives, financial analysis, business planning activities...
...development to late lifecycle management.
Analytics and/or forecasting deliverables support planning and decision making across multiple functional areas... ..., we are seeking a dynamic talent for the role of “ Analyst – Forecasting and Analytics ”
We are looking for a team...
Job Advert
Make a difference by joining our team as a Forecast and Planning Manager in Gurgaon. In this role you will have the opportunity to grow and develop your career within a leading global business process outsourcer (BPO) committed to your career success and development...
Rs 3 - 6 lakhs p.a.
...Job Summary: The Financial Planning and Analyst will play a key role in supporting the Controlling, Budgeting, Forecasting & Long-range Planning processes for the company as well as providing ad-hoc business reports. Duties/Responsibilities: ? The candidate will monitor the...
...provide strategic insights and advice to our operating groups and senior management. Join our Financial Planning & Analysis team, which is responsible for capital budgeting, forecasting, monitoring, and management reporting for the Financial Management Group.
At Macquarie,...
...performance and potential. This high-impact role owns the global sales forecasting process and key diagnostic analyses that answer the “why?”... ...the model” and framing the model output (a sales forecast, a planning scenario, an analysis) in business terms for senior leadership...
...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 -...
...We Need
FLEETCOR is currently looking to hire a Senior Financial Planning Analyst within our CORPAY division. This position falls under our payments... ...and strategy to drive sustainable growth and retention by forecasting, modelling, and analysis, supporting BI projects, preparing...
...development and implementation of the company's financial planning and analysis processes, including annual budgeting, forecasting, and long-range planning.
Partner closely... ....
Manage and mentor a team of financial analysts, providing guidance, coaching, and professional...
...goes around the world serving financial institutions and companies in more... ...is seeking a Financial Analyst to be part of the Corporate FP&... ..., and updating of the Adaptive planning tool. This includes the building of reports for forecasting and planning aspects of the entire...
Job Title:
Senior Analyst, Forecasting
Job Description Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof...