Jobs
>
Noida

    Financial Planning Analyst - Noida, India - Magicbricks

    Magicbricks
    Default job background
    Description

    Key Responsibilities :

    ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability

    ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials

    ⦁ Competition data Analysis

    ⦁ Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.,

    ⦁ Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading

    ⦁ Preparation of Long-Term Business Plans,

    ⦁ Preparation of various monthly MIS Reports and Dashboards,

    ⦁ Working Capital Management

    ⦁ Validation and accuracy of Monthly cost / Provision

    ⦁ Per seat cost analysis.

    ⦁ Manpower cost and Head Count Analysis

    ⦁ Preparing & monitoring the Various division wise performances Analysis for effective functioning of the Division

    ⦁ Risk Analysis – Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow,

    Approval of transactions as per Authority Matrix etc



  • Genpact Noida, 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 bottom ...


  • Aristocrat Technologies India P/L noida, India Full time

    Summary · We're looking for a passionate advocate of actionable analytics including statistical analysis, explanatory and predictive modeling, and data mining. You will be part of a small, but growing, team responsible for identifying, analyzing, and monitoring issues that aff ...


  • Genpact noida, 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 bottom ...


  • Genpact Noida, 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 bottom ...


  • White goods Delhi, India

    Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, ...


  • ADP Delhi, India

    Walk-in driveVenue - ADP, Pune - May 29, 2024The SquareSurvey No: 35, Hissa No ,Nagar Road, Wadgoansheri, Pune · 2 - 6 years of experience in FP&A · – (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going ana ...


  • Boston Consulting Group New Delhi, India Full time

    WHAT YOU'LL DO · They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results · YOU'RE GOOD AT · Analyse ...

  • Concentrix

    Analyst, Planning

    1 week ago


    Concentrix gurugram, India

    Description The person will be responsible for Queue Performance/Scheduling the workforce for clients and assess the schedules at enterprise level. Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business perf ...

  • Concentrix

    Analyst Planning

    2 days ago


    Concentrix gurugram, India

    Description Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the compet ...

  • Concentrix

    Analyst, Planning

    1 week ago


    Concentrix Gurugram, India Full time

    Description · Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the compet ...

  • Edlipse Engineering Global Pvt Ltd

    Mba Finance

    1 week ago


    Edlipse Engineering Global Pvt Ltd Noida, India

    **Operations Manager**: Operations Management roles involve production management in any kind of business, for both goods and services. They take care of streamlining processes, enhancing design, performance improvement, strategizing operations, analyzing reports and more. · - ** ...

  • edique

    Graphic Designer

    1 week ago


    edique Gautam Budh Nagar, India

    Financial Analyst: · We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role yo ...

  • Hestabit Technologies Private Limited

    Hiring Ba Pre-sales

    2 weeks ago


    Hestabit Technologies Private Limited Noida, India

    Hiring Sales Geniuses · HestaBit is looking for a Pre Sales · - Business Analyst who can assist their clients in completing their dream projects. We are sharing the opportunity to work with us and deliver some amazing projects to the world.Client interactions and Lead Generation ...


  • WATER MARK MARKETING PRIVATE LIMITED Noida, India

    **Job Description of Research Analyst (Audience Acquisition)** · **Position - Research Analyst | Location : Noida** · **Roles and Responsibilities -** · - Contact Mapping and Audience acquisition · - Reaching out to C Level and top IT professionals to invite them for Events and W ...

  • Hestabit Technologies Pvt ltd

    Pre Sales Executive

    2 weeks ago


    Hestabit Technologies Pvt ltd Noida, India

    Hiring Sales Geniuses · HestaBit is looking for a Pre Sales · - Business Analyst who can assist their clients in completing their dream projects. · Here we are sharing the opportunity to work with us and deliver some amazing projects to the world. · - Client interactions and Lead ...


  • Sopra Steria Noida, India

    **Role Title**:Automation Test Analyst · **Role Type**:Full Time · **Role Overview**: · Location · Remote · **Key Responsibilities**: · - Deliver work to agreed estimates and timescales · - Follow Agile techniques and be an active member of the Scrum Team · - Provide testing doma ...

  • BirlaSoft

    Solution Architect

    2 weeks ago


    BirlaSoft Noida, India

    . · **SAP Business Analyst - FSCD** · The SAP Business Analyst - CD is responsible for the proactive identification, design, and support of business solutions with a focus on achieving business process efficiency, supporting corporate growth and accurate and timely financial repo ...


  • OM Sai Management Consulting Services Noida, India

    **Required Experience · - 6 month** · **Job Description: -** · We are looking for a Digital Marketing Analyst for Marketing & Growth Analytics. The role will key to unlock the value from it with use of advanced analytics concepts. Identify, analyze, and interpret trends or patter ...


  • OM Sai Management Consulting Services Noida, India

    **Required Experience · - 6 month** · **Job Description: -** · We are looking for a Digital Marketing Analyst for Marketing & Growth Analytics. The role will key to unlock the value from it with use of advanced analytics concepts. Identify, analyze, and interpret trends or patter ...


  • BMC Noida, India

    4 - 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 ...