Finance Modeling Expert for Cash Flow Forecast FP&A

We are hiring an FP&A – Forecasting & Cash Flow professional to play a critical role in end-to-end financial planning and liquidity management. · Build, maintain, and run a 13-week rolling cash flow model on a weekly cadence · Own and update a 52-week forecast covering sales, gro ...

We are hiring an FP&A – Forecasting & Cash Flow professional to play a critical role in end-to-end financial planning and liquidity management. · * CA / CFA preferred* Experience in FP&A, cash flow forecasting, or financial planning* Ability to build and own financial models end- ...

We are looking for a long-term financial partner to handle the modeling and weekly reporting for our clients. · You will receive raw bank data/QuickBooks exports. · You must build a dynamic 13-week rolling cash flow model (Excel/Google Sheets). · ...

The FP&A professional will support budgeting, forecasting, and financial analysis to drive business decision-making. · Support annual budgeting, forecasting, and monthly MIS reporting. · Perform variance analysis (Actual vs Budget/Forecast) and provide insights. · ...

The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and performance analysis. · Lead ...

We are looking for a seasoned Finance Leader with deep expertise in FP&A within the Manufacturing industry to join us as Head of FP&A – Sales based in Gurugram, India. As Head of FP&A – Sales, you will act as a strategic finance business partner to the Profit Center Head of Sales ...

This is a business finance planning and reporting role. The concerned person will be part of FP&A team supporting the finance function. · Key Purpose of the Job (Position Summary) · This person will be responsible for working with finance FP&A team in DTDC as well as interact wit ...

We are seeking an experienced FP&A Transformation Leader to drive financial planning and analysis modernization initiatives for our clients. · ...

This role supports the UK&I FP&A team in Bangalore and involves budgeting forecasting month end process revenue costs preparation base budgets forecasts review variance analysis revenue spend identifying problem areas proposing scenario-based solutions analysing client revenue ti ...

We are looking for a Financial Analyst who will be directly involved in the forecasting and reporting process for Company Marketing Solutions business Financial Planning and Analysis team LMS FP A.This role will collaborate closely with senior finance and cross-functional busines ...

This is a Lead role in Corporate FP&A. The job involves owning the annual budgeting, long‑range plan, quarterly forecasts and rolling forecasts. · ...

The FP&A Senior Manager will lead budgeting, forecasting and long-range planning to support business strategy and growth decisions. · Total Experience: 15-18 yearsMBA Finance or CA (Preferred) ...

We are looking for an FP&A Specialist to work closely with global leadership and India FP&A team. · Prepare and distribute timely and accurate financial reports to show performance of various products and their profitability. · Perform variance analysis to compare actual financia ...

+Invoicing & Revenue · Managed end-to-end monthly billing as per contracts & SLAs · Analyzed key drivers: · FTE movement, productivity, cost trends · ,+FP&A & Business Finance · Supported budgeting & rolling forecasts (Revenue, Cost, Margins) · ...

This position requires a Financial Planning & Analysis Manager to lead annual budgeting, quarterly forecasting, and long-range planning processes. · ...

We are hiring a Corporate FP&A Analyst with strong ownership of budgeting forecasting variance analysis and business P&L review hands-on experience with Workday Adaptive Planning This role requires Adaptive builders not report runners focuses on business-level FP&A not project or ...

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world. · ,We're looking for Senior Financial Analyst (FP&A) with strong Excel skills who will partner closely with FP&A team on budgeting forecasting long-range planning ...

The candidate will be required to prepare financial statements at the company level, cash flow and balance sheet preparation, SG&A financial packs and financial analysis. · Candidate will be responsible to prepare financial statements at company level. · Cash flow and balance she ...

The Senior Finance Analyst is an individual contributor role responsible for supporting the FP&A team in delivering accurate, reliable financial planning, forecasting, reporting and analysis across the business. · Advanced academic or professional standing such as a Master's in F ...

We believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, · collaborating closely with clients to deliver cutting-edge solutions. · ...