- Collaborate and provide cross-functional support. Own Annual Operating Plan and forecasting for the corporate functions
- Deploy, and manage standard processes, reporting and analytics, cost governance, and business partnership across the global workstreams
- Identify, assess, and implement continuous improvement to financial processes and models
- Identify areas of financial risk through proactive and regular collaboration with functional leaders
- Support preparation of and present monthly financial attainment. Lead discussions regarding financial health of the organization
- Bachelor's degree in Accounting or finance. Professional certification such as CPA is also a plus.
- 2+ years of experience in accounting and finance area
- Theoretical and practical knowledge of process management, financial planning, and actuals reporting required.
- Experience in project management and working with multiple teams required.
- Practical knowledge of ERP systems and PC proficiency in MS Office applications is required. Specific experience with JD Edwards is a plus.
- Ability to communicate succinctly and effectively with different levels of management.
- Excellent interpersonal, communication (written and verbal), and presentation skills.
- Strong critical thinking, analytical, and problem-solving skills.
- Excellent organizational skills.
- Proactive management style and positive attitude
- Proven track record of developing strategic partnerships and working with others to accomplish objectives and results.
- Experience with Power BI is a plus.
-
Analyst - FP&A
4 days ago
Guardian Life Gurugram, India Full timeJob Description · :To prepare annual accounts, help in internal audit and help in employee T&E. Qualifications: · The Financial Analyst's objective is to provide financial support by producing valuable accounting, reporting, performing research and analysis. Outputs are to ...
-
Analyst / Senior Analyst FP&A
1 week ago
UnitedLex Gurugram, IndiaOverall Responsibilities · Annual Financial Budgeting at Global level including the following: · Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models) · Headcount Planning (Understanding of Billable Resource Utilization, Revenue per Headcount ...
-
Senior Finance Analyst, FP&A
1 week ago
Expedia Group Gurgaon, India Full timeIf you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and i ...
-
Fp&a
1 week ago
NTT DATA Gurugram, Haryana, India**Position's General Duties and Tasks** · **In these roles you will **be responsible for**: · - Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. · - Provide recommendations to strategically enhance financial performance and busin ...
-
Am-rtr
5 days ago
Genpact Gurgaon, IndiaWelcome to the relentless pursuit of better._ · **_ _** · - In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and ...
-
M-rtr
5 days ago
Genpact Gurgaon, India**_With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bot ...
-
M-r2r
3 days ago
Genpact Gurgaon District, Haryana, India**_With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
-
Insights & Actions Partner, People Analytics
1 week ago
S&P Global Gurgaon, IndiaS&P Global Corporate · **The Role**: Insights & Actions Partner, People Analytics · **The Team**: The Organizational Analytics & People Insights (OAPI) team's mission is to create a culture where analytics and insights are at the heart of decision making at S&P Global. As a produ ...
-
UKG (Ultimate Kronos Group) Noida, India**Description & Qualifications**: · Description · Job Summary: · UKG is seeking a Financial Analyst to join the recurring revenue FP&A team, reporting directly to the Manager of FP&A. The position will assist in analyzing the monthly and quarterly performance of revenue, analyze ...
-
Manger F&pa @ Noida(Bmc Job 114)
3 days ago
BMC Noida, India4 - 6 Years- Full Time- NOIDA**Job Skills**: · FINANCIAL PLANNING ANALYSIS · MIS ANALYST · SAP · Speak to a Recruiter · **JOB DESCRIPTION & ROLE INFORMATION** · For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role ma ...
-
Sr. Financial Analyst
1 day ago
TrueBlue Inc. Gurugram, IndiaInterested candidates can connect with the Talent Acquisition Team at · ROLE · As a Sr. Financial Analyst for FP&A, you will be responsible for providing financial support and analysis to assist in the company's decision-making process. You will work closely with various departm ...
-
Business Finance Manager
6 days ago
CARS24 Gurugram, IndiaAbout the Role: · We are seeking a motivated and results-oriented FP&A Analyst to join our growing team at Cars24 Financial Services. In this crucial role, you will play a key role in supporting the development and analysis of complex financial models, particularly for debt raisi ...
-
Manager- Finance Transformation
1 week ago
Sun Life Gurugram, IndiaJob Description: · Finance Transformation + Financial Planning & Analysis · Finance transformation- · Person who has prior experience in finance transformation work and who can lead transformation. · Lead the transformation work with support from finance teams. · To work on tran ...
-
Finance Specialist
1 week ago
Cielo Talent Gurugram, IndiaThe Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned ...
-
Senior Associate
3 days ago
Marsh McLennan Gurugram, IndiaJob Purpose · The Strategic Project Manager, Finance for Marsh McLennan's Financial Planning and Analysis team in the India, Middle East, and Africa region (IMEA) will be a core member of the IMEA team, reporting indirectly to the MMC IMEA Finance Director. The role's purpose is ...
-
Chief Financial Officer
19 hours ago
Meritto (Formerly NoPaperForms) Gurugram, IndiaWe are seeking a highly skilled and experienced Chief Financial Officer (CFO) to join our team. The ideal candidate will not only possess strong financial acumen and leadership skills but also have experience in IPO listings and Investor relationship management. As a key member o ...
-
Senior Associate
1 week ago
Mercer Gurugram, India OTHERJob Purpose · The Strategic Project Manager, Finance for Marsh McLennan's Financial Planning and Analysis team in the India, Middle East, and Africa region (IMEA) will be a core member of the IMEA team, reporting indirectly to the MMC IMEA Finance Director. The role's purpose is ...
-
Senior Financial Analyst
1 week ago
Baxter Gurgaon, India Full timeSenior Financial Analyst · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we ...
-
Senior Financial Analyst
1 week ago
Baxter Gurgaon, India Full timeSenior Financial Analyst · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we ...
-
Commercial Finance Analyst
1 week ago
dunnhumby Gurugram, Indiadunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. · Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and cham ...
Sr Financial Analyst- FP&A - Gurgaon, India - Baxter
Description
This is where you save and sustain lives
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics, and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
Together, we create a place where we are happy, and successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
What you'll be doing
The Corporate FP&A Senior Finance Analyst is responsible for providing financial support and guidance to the corporate functions they support including operating plan and forecasting as well as serving as an integral business partner for organizational initiatives. This person will collaborate with functional leaders to drive the organization to deliver financial goals.
What you'll bring
For further information, and to apply, please visit our website via the "Apply" button below.