Financial Planning and Analysis Group Manager Job at Citi (Mumbai)

Financial Planning and Analysis Group Manager

The Financial Planning and Analysis Group Manager is a senior management level p...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience
Experience within financial services
Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
Knowledge in additional systems including Oracle, Essbase, and SAP
Consistently demonstrates clear and concise written and verbal communication
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
Perform analysis and deliver presentations related to the financial performance of Citi and its competitors
Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports
Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes
Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions
Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations
Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Fulltime

Financial Planning and Analysis Manager

The main purpose of the role is to partner with Business Unit CFO in providing a...

Location

Czech Republic , Prague

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Good understanding of management accounting principle/tools
Profound skills in English MS Excel (formulas, pivots, dates, powerquery)
Understanding of BI (power BI or other) tools
Good spoken and written English (Upper-intermediate)
5+ years’ experience in finance/accounting
1+ years’ management experience
Ability to adapt to changing priorities
Customer-oriented approach, good collaboration skills
Excellent time and self-management skills

Job Responsibility

Leading Finance Planning and Analysis department
Owning Financial Business Planning/Rolling process, consolidation of financial statements and submission to the Head Quarter
Facilitate business performance reviews with Group
Translating variances in financial and non-financial KPIs into actions
Secure properly OPEX allocation to finish goods
Support Corporate FP&A team in Plan/Actual consolidation
Financial support for cross functional ad-hoc projects

What we offer

Additional days off
Bonus incentives
Company car
Company shares
Work with iconic brands
Clear career opportunities in Multinational FMCG, reporting directly to BU CFO
Functional and Leadership skills development programs as part of individual plan
Hybrid work

Financial Planning and Analysis Manager, Real Estate

The FP&A Manager will support the development of the financial strategy, perform...

Location

United States , Columbus

Salary:

Not provided

Dansons

Expiration Date

Until further notice

Requirements

BBA or BS in Accounting or Finance
Five or more years of professional experience in Accounting or Finance related field
Computer literate with extensive experience in spreadsheet, word processing and graphics software applications
Experience in consumer products accounting systems environment
Excellent written and verbal communication skills. Require experience in conducting group presentations
Evidence of strong analytical and decision-making skills
Proficiency using Financial Management System and Business Intelligence software (i.e., SAP and BPC)
Knowledge of Generally Accepted Accounting Principles (GAAP)
Proficiency using a Personal Computer (PC) to include Microsoft Word, Excel, and PowerPoint
Knowledge and proficiency applying business financial acumen

Job Responsibility

Lead the annual budgeting and long-range planning processes for operating and development real estate assets
Prepare quarterly and monthly forecasts for NOI, cash flow, capital expenditures, and debt service
Analyze variances between actuals, budget, and forecast
identify risks and opportunities
Build and maintain property-level and portfolio-level financial models
Evaluate investment performance using IRR, NPV, cash-on-cash, DSCR, and other key metrics
Support underwriting of acquisitions, refinancings, and major capital projects
Evaluate capital allocation decisions, funding strategies, and ROI on new investments
Support debt financing, refinancing, and covenant compliance analysis
Develop and deliver recurring management reporting and dashboards for senior leadership

Sr. Manager, Financial Planning & Analysis

Sr. Manager, Financial Planning & Analysis (Hybrid) We are seeking a strong lea...

Location

United States , Riverwoods; McLean; Richmond

Salary:

161500.00 - 202800.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 7 years experience in financial analysis, financial modeling, or a combination
At least 2 years of experience managing a Financial Planning & Analysis function
At least 2 years of people management experience

Job Responsibility

Articulate outcomes of analysis and relevant insights
Partner with business leadership to assess the financial implications of ongoing efforts and help influence optimal outcomes for both the business group & broader enterprise priorities
Develop presentations to communicate business and analysis results to senior leadership audiences
Financial analysis & reporting
Budgeting, forecasting, and Profit & Loss (P&L) management
Develop executive presentations to communicate analysis results to senior audiences
Ad-hoc requests and special projects
Independently manage, prioritize, and delegate tasks
Manage and develop associates

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Manager, Financial Planning & Analysis

Reporting directly to the Senior Director of Finance, the Manager, Financial Pla...

Location

Canada , Toronto

Salary:

Not provided

Demant

Expiration Date

Until further notice

Requirements

Diploma or degree in accounting or finance, CPA preferred
3-5 years' experience working in financial analysis and or/ accounting
Knowledge of data cubes and Power BI an asset
Advanced knowledge of MS Office (Excel, PowerPoint, etc.)
Understanding of financial and accounting standards for both ASPE and IFRS
Ability to be flexible and adaptable and work on multiple projects
Ability to develop and review accurate data presentations to help drive business decisions
Articulate with strong written and verbal communication skills

Job Responsibility

Provide insights into revenue trends, unit performance, and market share by channel and product type
Review KPI’s and results with the business and provide analysis on customers, products, and spend
Partner with sales and finance organization to provide value added analysis and interpretation of results
Analyse financial reports, perform reconciliations, and find discrepancies that require management’s attention
Manage month end presentation decks for all Canadian commercial operations to global stakeholders
Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations
Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysis
Ownership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into global consolidation tool
Increase productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency
Focus on continual process improvement and ensure compliance and control, create standard procedures and policies for data control

What we offer

Competitive salary with annual reviews
Excellent medical benefits
including dental, vision and health, Employee Assistance Program
Fitness/Exercise spending account
Group RRSP contributions
3 weeks vacation
Dynamic work atmosphere
Career development programs and opportunities

Fulltime

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

Financial Planning & Analysis Manager

Leadership in Financial Planning and Analysis: Lead and coordinate the Dynamic F...

Location

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, or a related field from a reputable university (CPA, CMA, or equivalent qualification preferred)
10-12 years of progressive experience in management accounting, cost management, or financial planning in the FMCG industry
Strong leadership and people management skills, with a proven ability to build and develop high-performing teams
Expertise in cost accounting standards, financial reporting, and analysis tools (ERP systems, advanced Excel, etc.)
Exceptional analytical skills with a focus on strategic decision-making and problem-solving
Strong communication and stakeholder management skills to influence cross-functional teams

Job Responsibility

Lead and coordinate the Dynamic Forecast and Market Business Strategy processes, ensuring accurate and consistent financial planning methodologies
Provide strategic support to co-pilots and business unit leaders through comprehensive financial analysis frameworks
Review, validate, and improve the quality and discipline of financial planning activities within the organization
Manage the cost planning and costing activities for a market, center, or multiple business units
Establish and maintain cost accounting standards, ensuring alignment with Group policies and initiatives
Oversee the deployment of new costing tools and methodologies, ensuring compliance across the business
Identify and address cost-saving opportunities while maintaining operational excellence
Provide data-driven insights to support brand and product profitability analysis across the business
Assess the financial feasibility of new product developments and business initiatives
Conduct post-completion audits of major projects and recommend improvements for future initiatives

Financial Planning & Analysis Manager

You’ll provide financial direction, control and insight to the Network & Digital...

Location

United Kingdom , London

Salary:

Not provided

Plusnet

Expiration Date

Until further notice

Requirements

Fully qualified accountant
Cash management experience beneficial
Proven professionalism operating in a complex, fast‑paced, matrixed environment
Strong stakeholder influence and relationship‑building capability
Customer‑centric approach to financial processes
Experience driving improved financial performance
Strong strategic thinking and commercial awareness
Collaborative and solutions‑focused problem solver
Proficient in Excel with strong written and verbal communication skills and exceptional attention to detail

Job Responsibility

Support Networks & Digital balance sheet management, including cashflow forecasting
Partner with Finance Business Partners to manage working capital effectively
Deliver key financial control activities to meet Group requirements
Contribute to monthly cash consolidation, highlighting material risks and opportunities
Provide timely, accurate monthly management reporting to inform leadership decisions
Promote effective use of Finance Shared Services, Finance COEs and BT Sourced across Networks & Digital
Support and develop offshore colleagues collaborating with the team
Translate complex financial information for senior financial and non-financial stakeholders, tailoring messaging to the audience
Manage time and priorities effectively across multiple deliverables and stakeholders

What we offer

10% on target bonus
BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
From January 2025, equal family leave: receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all parents, no matter how your family is made up
Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more
25 days annual leave (not including bank holidays), increasing with service
24/7 private virtual GP appointments for UK colleagues
2 weeks carer’s leave
World-class training and development opportunities
Option to join BT Shares Saving schemes

Fulltime

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Financial Planning and Analysis Group Manager

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