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- ...Role Responsibilities Maintaining various Excel forecast models and managing data inputs from relevant financial systems and reports, for Monthly and Annual forecasting cycles Managing the UK Cost & Revenue forecasting process, including regular update cycles and communications...SuggestedGurgaona month ago
- ...Job Description Job Title : Assistant Manager FP&A Analyst About The Function Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organization, responsible for driving an exceptional...SuggestedFull timePart timeFlexible hoursBangalore2 days ago
- ...Accounting or related field (MBA/CFA preferred). ~23 years in FP&A consulting investment banking or advisory . ~ Strong Excel /... .... Zeni makes hiring decisions based solely on qualifications merit and business needs at the time. Required Experience: Manager...SuggestedFull timeApprenticeshipLocal area
- ...India About the role: Tide seeks a driven and dedicated FP&A Analyst to collaborate with stakeholders across the Member Lifecycle... ...business case feasibility. Additionally youll actively contribute to management accounting reporting procedures and the creation of ad-hoc...SuggestedFull timeImmediate startWork from homeFlexible hours
- ...tools that address the world's biggest health challenges. The FP&A Analyst for Beckman Coulter Diagnostics is responsible for FP&A of... ...commercial business. In this role, you would be tasked with management reporting, budgeting, forecasting, business partnership,...SuggestedLong term contractTemporary workMumbai4 days ago
- ...and streamlining of current processes Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) supporting and ensuring a robust and working solution across PBNA Work closely with the IT/consulting houses to test...SuggestedSecunderabad9 days ago
- ...FBT, the Financial Planning and Analysis (FP&A) team plays a critical role in driving... ...delivering business planning and performance management and business collaborating support for... ...Role The Business Performance Senior Analyst role involves delivering business planning...SuggestedLong term contractLocal areaFlexible hoursShift workPune2 days ago
- ...planning and analysis activities with a strong focus on SG&A cost management, data integrity, and process optimization. Responsibilities... ...Excellent communication and interpersonal skills ~ Experience in FP&A or Operational finance preferred but not essential. ~ Hands on...SuggestedHybrid workRelocation packageFlexible hoursBangalore2 days ago
- ...Palo Alto Networks is looking for a Senior Analyst to help drive Financial Planning &... ...Planning & tracking Financial Modelling Management Reporting & KPIs Gather and analyze data... ...~5 years of related experience in FP&A in a large US MNC ~ Experience with SAP...SuggestedFull timeRemote job
- ...quarterly forecasts, scenario modeling) Partner with teams to manage headcount, Opex, and Capex forecasting Work with partners and... ...beyond the 'what' as to the 'why' ~ A prior background in Product FP&A, equity research, investment banking, or similar background that...SuggestedWork at officeLocal areaRemote jobFlexible hoursSecunderabad2 days ago
- ...-paced Finance department! The Financial Analyst role will play a critical role in driving... ...stakeholders. Assist in the preparation of management reports & dashboards ensuring key metrics... ...improvement initiatives to streamline FP&A processes and tools with a consideration...SuggestedFull timeHybrid workRemote job
- ...The Role FinStrat Management (“FSM”) is seeking a motivated individual to join our team as a Senior FP&A Analyst. This is a full-time remote role. Responsibilities Execute research and financial analysis Develop analysis on budgets, forecasts and sales margins...SuggestedRemote jobFull time
- ...Opportunity We're seeking a Senior Financial Planning & Analysis (FP&A) Analyst to independently lead our FP&A function, strengthen our... ...Excel. Prepare monthly KPI dashboards, variance analyses, and management reports. Analyze key SaaS/hosting metrics. Support...SuggestedCasual workHybrid workFlexible hoursKochi15 days ago
- ...dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact. Job Title : FP&A Analyst (Cash Controller India) Job Responsibilities: Transformation of Cash Controlling model and reduce Inefficiencies in...SuggestedArticleshipFull timeLocal areaBangalore3 days ago
- ...results. Support ad hoc analysis as required, including requests from the Sr. Director Corporate FP&A. Qualifications: Bachelor's degree in commerce, Business Management or Economics. MBA in Finance must. Minimum of 2-4 years of experience in FP&A role i.e.,...SuggestedThane2 days ago
- ...Networks, the global innovator and leading solutions provider of 5G wireless transport, is looking for a FP&A Analyst to join our FP&A team. In this role you will: Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools....Bangalore1 day ago
- ...been providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. Our team boasts... ..., Economics, or related field ~2–3 years of experience in FP&A or financial analysis ~ Strong proficiency in Excel;...Bangalore18 days ago
- ...Finance teams. Drive cross-functional projects involving Regional HQ, Manufacturing, Procurement, Accounts Payable, and Divisions. Manage special projects like tariffs, premium freight management, and localization initiatives. Prepare materials for key IMEA Logistics...Punea month ago
- ...reporting. Customized reports for functions showing Periodic and YTD results. Ad-Hoc Reporting and Analysis. Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers...Full timeFlexible hours
- ...Akzo Nobel N.V. All rights reserved. Job Purpose The FP&A Commercial analyst reports to the Head of Regional FP&A Commercial and works... ...generating insights particular in the area of sales and margin management performance cell analysis deal support and A&P effectiveness...Full time
- ...Position Summary: As the Finance Planning & Analysis (FP&A) at NIQ you will hold a critical role in the Global Finance Operations within... ...objectives. Maintain clear and consistent communication to manage expectations and report findings. Support FBPs for adhoc business...Full timeFlexible hours
- ...Oliver Wyman is now looking to recruit a FP&A Analyst t o join our India office and be part of our IMEA (India Middle East Africa) team... ...in collaboration with Controllership team and Talent Management Manage backlog (sold revenues), coordinating extensions and...Full timeHybrid workWork at officeLocal areaRemote jobFlexible hours3 days weekGurgaon7 days ago
- ...that address the world's biggest health challenges. The FP&A Analyst for Beckman Coulter Diagnostics is responsible for FP&A of... ...Diagnostics commercial business. In this role, you would be tasked with management reporting, budgeting, forecasting, business partnership,...Mumbai3 days ago
- ...Job Title – FP&A Analyst Location – Hyderabad, India Full Time/Part Time – Full Time Build a career with confidence Carrier Global... ...systems (e.g., SAP, Oracle, Hyperion) is a plus Ability to manage multiple priorities and meet deadlines High attention to...Full timePart timeFlexible hoursSecunderabad2 days ago
- ...We are looking for an FP&A Analyst who can join us starting October 29. You must have hands on experience supporting business teams in the... ...operating models that support revenue planning and expense management Track key metrics like ARR, gross margin, CAC, burn rate, EBITDA...India2 days ago
- ...FBT, the Financial Planning and Analysis (FP&A) team plays a critical role in driving... ...delivering business planning and performance management and business collaborating support for... ...role The Business Performance Senior Analyst role involves delivering business planning...Long term contractFull timeRelocation packageLocal areaRemote jobRelocationFlexible hoursShift work
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Pune24 days ago - ...finance activities. Within FBT, the Financial Planning and Analysis (FP&A) team plays a critical role in driving end-to-end process control... ...personnel. Work with FP&A Analytics and Digitization Senior Manager to establish and supervise prioritization of Product support...Long term contractFull timeRelocation packageWork at officeLocal areaRemote jobWork from homeRelocationHome officeFlexible hours
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Pune20 days ago - ...Job Title : FP&A Analyst Location : Noida About the Role: We're looking for sharp, analytical, and detail-oriented finance professionals... ...and identify key business drivers Prepare and automate management reports and dashboards Partner with business teams to...Noida11 days ago
- ...Description We are seeking an Analyst to manage key financial forecasting and reporting activities for Exchange CoE . This role involves forecasting... ...or strong knowledge in Financial Planning & Analysis (FP&A) Material Costing or Manufacturing Finance is highly beneficial...Full time
- ...Position Location: Bengaluru Hybrid Global Finance FP&A team is looking for an FP&A Supply Chain Analyst to join this best-in-class team of professionals. In... ...be successful in this role Partnering with FP&A Manager and supply chain teams – You'll coordinate reporting...Contract workHybrid workLocal areaBangalore9 days ago
