Associate Financial Planning - Pune - confidential

The senior finance analysis is responsible for handling FP&A matters... · ...

The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning budgeting forecasting and performance analysis to support strategic decision-making in close alignment with the local controllers. · Leveraging advanced data analytics and insights ...

Job Description: · The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. · Leveraging advanced data ...

We are seeking a highly skilled Finance Associate to oversee financial operations across our India and US entities. This role will be responsible for managing FP&A activities, ensuring accurate financial reporting, · Develop and manage annual budgets and forecasts for both US and ...

We are hiring a Financial Planning & Analysis (FP&A) Manager. · Provide monthly/quarterly reports and analysis of financial and performance KPI's including P&L, Cash Flow and Trade Working Capital · Analyze current and past trends in key performance indicators including all areas ...

The senior finance analysis is responsible for handling FP&A matters, including coordination with the country finance operations. · ...

If you are a Finance professional Emerson has an exciting role for you We are looking for a PRM Business Unit Lead to work with our FP&A COE in Pune for MEA world area. · ...

To perform financial accounting and transaction processing and provide analysis, insight and control to the finance function across actuals, forecast and budget. Ensure that the balance sheet positions for the FP&A's area of responsibility are carefully managed, controlled, recon ...

We are passionate about empowering individuals with financial knowledge by helping them make smart decisions for a secure future. · ...

Analyze trends- including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities including communicating guidance facilitating system loads analyzing results Salles/ Gross profit & SG&A ) and pre ...

We are seeking a highly skilled and detail-oriented Financial Governance Specialist to join our dynamic team. · The successful candidate will be responsible for overseeing the Profit and Loss (P&L) governance and managing budgets to ensure financial integrity and compliance. ...

As Financial Planning Analyst you will take on more responsibility in the preparation and analysis of financial documents. · ...

Financial Planning Manager · Birlasoft enables next-generation digital transformation · We combine industry proficiency with advanced digital capabilities. · This helps businesses accelerate change with speed, scale and purpose. · ...

The Financial Planning Analyst role supports the Financial Shared Services (FSS) team with reporting, budgeting and forecasting. This includes driving process improvements and strategic initiatives. Key responsibilities include analyzing financial data to support business decisio ...

Analyst in Financial Planning role supports month-end close process by analyzing contra variances against budget and forecasts. · Key responsibilities include interacting with finance business partners to develop annual plan/budget and forecast, · and identifying revenue risks an ...

+Assist in Annual Budgeting and Forecasting: Collaborate with relevant stakeholders to assist in the development of annual budgets and forecasts. · +Conduct trend analysis and gather inputs from the support team to ensure accuracy and completeness of financial projections. · Comp ...

Analyze trends for divisions including volume and pricing provide insights to divisional teams on key performance metrics. · Coordinate monthly close forecast activities communicating guidance facilitating system loads analyzing results Salles Gross profit SG&A preparing content ...

Unlock your potential with Dassault Systèmes as a Financial Planning and Analysis (FP&A) Analyst. · ...

The Role will be report to Site Operations Leader. The role is responsible for budgeting and rolling forecasts by translating business drivers into revenue, cost, and margin assumptions. · Budgeting and rolling forecasts by translating business drivers into revenue, cost, and mar ...

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