Financial Planning and Analysis - Bengaluru / Bangalore - confidential

    confidential
    confidential Bengaluru / Bangalore

    1 day ago

    Full time ₹500,000 - ₹1,600,000 (INR) per year *
    Description

    Role & responsibilities

    Budgeting and Forecasting:

    • Assist in the development of annual budgets and long-term financial plans.
    • Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
    • Analyze budget variances and provide explanations to senior management.

    Financial Analysis:

    • Conduct detailed financial analysis to support decision-making and strategic initiatives.
    • Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities.
    • Provide insightful recommendations to optimize financial performance.

    Management Reporting:

    • Prepare and distribute regular management reports that highlight key financial metrics and performance indicators.
    • Develop dashboards and visualizations to enhance data-driven decision-making.
    • Assist in creating presentations for executive leadership and board meetings.

    Business Partnering:

    • Collaborate with various departments and business units to provide financial insights and guidance.
    • Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives.

    Data Management and Systems:

    • Ensure accuracy and integrity of financial data within the organization's financial systems.
    • Contribute to process improvements and automation initiatives to streamline FP&A processes.

    Ad-hoc Projects:

    • Participate in special projects aimed at improving financial processes, systems, and reporting.
    • Support ad-hoc analysis and requests from senior management.

    Preferred candidate profile

    • Strong analytical skills with the ability to translate data into actionable insights.
    • Proficiency in financial modeling, forecasting techniques, and scenario analysis.
    • Advanced proficiency in Microsoft Excel; Power Point, Power BI.
    • Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders.
    • Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
    * This salary range is an estimation made by beBee
  • Work in company

    Financial Planning And Analysis

    Only for registered members

    We are seeking a Senior Financial Planning and Analysis (FP&A) professional to support our Finance Director and senior leadership team. · This role focuses on analysing advanced financial models, maintaining investor & loan databases, · supporting capital raising efforts,& delive ...

    Bangalore

    1 month ago

  • Work in company

    Business Planning, Analysis

    Only for registered members

    The Business Planning, Analysis & Insights (BPA&I) team is responsible for managing PwC's financial risk through financial planning and reporting. · ...

    Bengaluru, Karnataka

    1 month ago

  • Work in company

    Financial Planning and Analysis

    Only for registered members

    We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals. · ...

    Bengaluru

    1 month ago

  • Work in company

    Payments Planning and Analysis

    Only for registered members

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Lead Financial Planning & Analysis: · Prepare, consolidate, review, and analyze budgets, forecasts, quarterly earnings, · ...

    Bengaluru

    1 month ago

  • Work in company

    Payments Planning and Analysis

    Only for registered members

    +You are a strategic thinker passionate about driving solutions in financial analysis. · +Lead Financial Planning & Analysis: Prepare, consolidate, review, and analyze budgets, forecasts, quarterly earnings, and management reports for Merchant Services and Embedded Finance & Solu ...

    Bengaluru, Karnataka

    1 month ago

  • Work in company

    Financial Planning Analysis

    Only for registered members

    FP&A RSC person must coordinate with finance/operations stakeholders for data and clarifications. · ...

    Bengaluru, Karnataka

    3 weeks ago

  • Work in company

    Financial Planning and Analysis

    Only for registered members

    We are looking for a proactive individual to use their analytical skills on a global scale to solve problems. · ...

    Bangalore Urban, Karnataka

    1 week ago

  • Work in company

    Manager - Financial Planning & Analysis

    Only for registered members

    We are looking for an experienced Finance Manager to work with our Isolation Valves Business Unit Finance Team. · This role will work independently and as a part of a team to lead our financial planning, analysis, and reporting. · The successful candidate will be responsible for ...

    Bengaluru

    5 days ago

  • Work in company

    Head - Financial Planning & Analysis

    Only for registered members

    The Head of FP&A is responsible for leading the financial planning, budgeting, forecasting, and analysis functions within the organization. · This role involves providing strategic financial insights to support decision-making and drive the company's financial performance.Financi ...

    Bengaluru, Karnataka

    2 weeks ago

  • Work in company

    Head of Financial Planning Analysis

    Only for registered members

    About Us: · Digitide started with a simple vision: To transform business operations and drive growth for enterprises across the globe. · Publishing Financials: Present P&L with trend and variance analysis from previous periods, AOP, and forecasts, providing a strong analysis of t ...

    Bengaluru, Karnataka

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    +Job summary · Budgeting · Forecasting · MIS reporting+QualificationsQualified Chartered Accountant (CA) · +ResponsibilitiesBudgetingForecastingMIS reportingVariance analysis ...

    Bengaluru, Karnataka

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    We are hiring an experienced FP&A Manager for one of our leading Retail & E-commerce clients based in Bangalore. · The ideal candidate must be a Qualified Chartered Accountant (CA) with 3+ years of relevant experience in Financial Planning & Analysis within the Retail or E-commer ...

    Bengaluru

    1 month ago

  • Work in company

    Financial Planning And Analysis Specialist

    Only for registered members

    The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense forecasting and management for assigned Lines of Business (LOBs) and regions. · ...

    Bengaluru

    5 days ago

  • Work in company

    Financial Planning and Analysis Lead

    Only for registered members

    The Financial Planning & Analysis role involves preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement. · ...

    Bengaluru

    2 weeks ago

  • Work in company

    Financial Planning And Analysis Specialist

    Only for registered members

    Assess financial strategy and align goals with business objectives. · ...

    Bengaluru

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    Lead financial planning and forecasting processes, developing detailed budgets and long-term financial plans. Contribute to the company's success by providing valuable insights into areas for improvement. · ...

    Bengaluru

    3 weeks ago

  • Work in company

    FP&A (Financial Planning & Analysis)

    confidential

    Roles & Responsibilities: · Forecasting, Budgeting, Strategy planning · Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (BPC, SAP) and Actuals Variance analysis vs Plan/forecast. · Lead the financia ...

    Bengaluru / Bangalore ₹700,000 - ₹2,200,000 (INR) per year Full time

    1 day ago

  • Work in company

    Financial Planning and Analysis- Analyst

    Only for registered members

    We are seeking a detail-oriented and business-focused Finance Planning & Analysis (FP&A) Analyst with strong experience in rebate analysis, finance analytics and financial reporting. · The role will support strategic decision-making through financial planning, analytics, cost opt ...

    Bengaluru

    1 week ago

  • Work in company

    Finance Planning and Analysis Manager

    Only for registered members

    We are seeking a Finance Planning and Analysis Manager to develop and manage budgets, forecasts, and financial plans to drive business growth and profitability. · Develop and manage budgets, forecasts, and financial plans to drive business growth and profitability. · Analyze fina ...

    Bengaluru

    2 weeks ago

  • Work in company

    Financial Planning and Analysis Specialist

    Only for registered members

    This role plays a critical role in driving accurate financial planning, reporting, and compliance by leading complex financial analyses. · ...

    Bengaluru

    1 month ago

Jobs
>
Financial planning and analysis
>
Jobs for Financial planning and analysis in Bengaluru