Financial Planning - Mumbai, Maharashtra, India

We are seeking a detail-oriented and proactive Financial Analyst with strong experience in preparing Financial MIS, · Annual Operating Plans (AOPs), and a keen focus on revenue assurance and reconciliation. · Revenue Assurance & Reconciliation: · Review sales MIS. · Calculate rev ...

The FP&A Analyst will be responsible for driving financial planning budgeting forecasting and analysis to support strategic decision-making at Trent Limited. The role requires strong analytical skills business acumen and the ability to partner with cross-functional teams. · ...

Financial planning and analysis (FP&A) is a function within a companys finance organization that provides senior management with a forecast of the companys profit and loss and operating performance for the upcoming quarter and year. · ...

The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi's financial results. · ...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. · ...

The FP&A professional will support financial planning, budgeting, forecasting and performance analysis activities. · ...

This position is within Citi's Treasury FP&A team. · Execution and analysis of the annual 3-year Operating Plan. · Monitoring of data integrity in the forecasting and reporting systems. · ...

+The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. · + ...

+ Financial planning and analysis manager to support strategic decision making.+ Lead monthly/quarterly financial close analysis and produce management reporting that highlights drivers of performance, trends, and risks.<+ Develop and maintain financial models forecasts long-rang ...

The FP&A Analyst (C10) will be an integral part of the Financial Planning & Analysis team, · responsible for supporting various financial activities including budgeting, · forecasting, reporting, and variance analysis. · This role provides an excellent opportunity to develop foun ...

The role requires assisting in planning forecasting shareholders reporting and MIS. The ideal candidate should have a minimum of Chartered Accountant qualification. · Assist in monthly closing activity and publishing of multiple MIS · Competition Benchmarking and detailed analysi ...

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. · Create financial reports and meet with finance team to cle ...

+We are seeking a Deputy Manager for our Program Management Office in Mumbai. The successful candidate will have experience in financial planning and management reporting. They will be responsible for leading sprints and programs to advance organizational strategic priorities. · ...

Partner with business leaders to develop financial strategies aligned with company goals. · ...

+ Financial planning support to senior management · + Managing various financial aspects including maintaining partnerships with business heads, leading delivery of capital, risk and profitability targets · + Developing business cases and analyses to inform investment decisions ...

The Financial Planning and Analysis Intermediate Analyst provides management with an analysis of Citi's financial results in coordination with the broader Finance team.Analyze Citi's/Citi's competitors' financial performance · Develop and coordinate the annual planning process · ...

Gather and analyse data to identify business opportunities and areas for improvement. Work with stakeholders to understand their needs and document business requirements. · ...

This role supports the development and implementation of strategic business initiatives to deliver financial performance. · This role is responsible for managing various financial aspects, including maintaining strong partnerships with business heads to drive and influence strate ...

The Financial Planning and Analysis Senior Analyst provides management with an analysis of Citi's financial results in coordination with the broader Finance team. · Responsibilities:Address strategic issues on an ad hoc basis that are complementary to the regular planning and ana ...

As a Financial Planning & Analysis Representative,you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. · ...