Financial Planning - Mumbai

+ 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 ...

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. · ...

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 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. · ...

+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. · + ...

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 professional will support financial planning, budgeting, forecasting and performance analysis activities. · ...

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 ...

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 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 ...

+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. · ...

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 ...

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

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

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes Generage flash results/highlights for Board of Directors' reports and Executive Management reports Develop/coordinate processes (e.g. the annual planning and periodic ...

The FP&A Analyst will be an integral part of the Financial Planning & Analysis team, responsible for supporting various financial activities including budgeting, forecasting and variance analysis. · ...

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 · ...

This position is within Citi's Treasury FP&A team responsible for financial plans and forecasts for Treasury's balance sheet and revenues. · Execution and analysis of the annual 3-year Operating Plan CCAR Quarterly Multi-Year Multi-Scenario Forecast monthly outlooks. · Monitoring ...

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 ...