Financial Planning Analyst - New Delhi

The Integrated Planning Analyst will lead the development of roadmaps and long-term strategies to guide India s energy transition. · Design and deliver long-term transition roadmaps aligned with national and state energy and climate goals. · Identify key milestones, technology pa ...

The role involves financial planning and analysis lead with experience of 4+ years in core accounting budget forecasting month end closure annual closure variance analysis stakeholder management GL management. · ...

Responsible for budgeting forecasting and financial analysis including sales and revenue planning. · ...

We are looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. · ...

This is a full-time, on-site role for an Analyst at BPS Group. · ...

Lead end-to-end design development and support of IBM Cognos Planning / TM1 solutions. · ...

+Job summary · Scheduling Analyst · +Responsibilities · Skill-Based Scheduling for agents · Defines agents according to skills and proficiencies · + Skills and knowledge · -Proficiency in WFM tool- IEX WFM- Proficiency in scheduling of agents across multisite and a multiskilling ...

TCS is hiring for JDA Space Planning role responsible for developing and maintaining retail store floorplans. · ...

The ideal candidate will be responsible for preparing and analyzing financial reports and MIS to support management in strategic and operational decision-making. · Prepare and maintain Monthly MIS reports dashboards and performance summaries for management review. · Conduct segme ...

This is a Financial Planning Analyst position that involves working with cross-functional teams to gather information for strategic planning and performance measurement. The role also includes contributing to the monthly forecast processes, annual budgeting, long term planning an ...

We are looking for · CA-qualified freshers or CA Interns · to join our · FP&A team. · This is a great opportunity for candidates who are eager to build a strong foundation in financial planning, budgeting, forecasting and business analysis. · ...

This is a high-level position in the Finance department that requires experience in Corporate FP&A and proficiency in financial software applications. · ...

Develop both annual and long-range financial plans for the business, aligning with the companys overall goals and strategies. · ...

The Work Force Management (WFM) involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Reporting. · Create and manage staff schedules to accomplish a particular task on a daily/hourly basis. · The WFM function helps in decision ...

Workforce Planning Analyst Job Description · We are seeking a Workforce Planning & Forecasting Analyst to join our team in Gurugram. Key responsibilities include planning and forecasting services across locations with independent views, gathering data for successful planning, sha ...

Demonstrate commitment to ethical standards and deliver accurate financial analysis to support business decisions. · ...

Tyroo is looking for a highly intentful and enthusiastic FP&A Analyst to support financial planning forecasting budgeting and performance analysis in a fast-paced startup environment. · ...

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. · This Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and ...

This highly important and visible role involves leading the preparation and execution of Southeast Europe's (SEE) Contra Revenue through management of product revenue streams, key customers financials and program investments. · Support the month end close process through the anal ...

We are hiring a Workforce Planning & Forecasting Analyst for our Gurugram location. · Plan and forecast for all services across all locations with an independent view of the estate. · Gather and store all necessary data required for successful planning. · ...