Financial Planning Analyst - Delhi Division - StoneX Global

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 ...

A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis and decision support. · ...

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. · ...

About us- · StoneX · , was founded in 2003 as a partnership firm. · In recent years, · StoneX · has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanshi ...

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

This Position reports to: · RA Business Area FP&A Services - Lead · Your role and responsibilities · In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and pro ...

Core Responsibilities . · Business Plan: To make business plan for EBOs after analyzing last year season wise sale · data. · Allocation: To analyze current performance & allocate stock accordingly to achieve optimum · sell thru percentage & store sale growth. · Reorder: To make s ...

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 ...

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 ...

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

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 ...

FP&A · Support budgeting, forecasting, and long-term financial planning processes. Prepare monthly, quarterly, and annual financial reports for management review. · ...

The Work Force Management (WFM) involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Reporting. · ...

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 ...

This role will drive the financial planning, budgeting, forecasting, and analysis for our manufacturing operations. · Budgeting & Forecasting: Drive the annual operating plan (AOP), monthly rolling forecasts, and long-range plans (LRP) for manufacturing operations. · Variance Ana ...

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

The role will focus on analyzing production data,generating MIS reports, monitoring KPIs & supporting planning decisions using Advanced Excel. · ...

Senior Financial Planning and Analysis professional with 3-5 years of experience in budgeting, forecasting and variance analysis. Strong analytical mindset and ability to drive process improvements. · ...

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. · ...