Financial Planning and Analysis Specialist Job at Blis (Mumbai)

Senior Specialist, Financial Planning and Analysis

Executes financial analysis to support Group/Business Unit/OpCo activities, main...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

August 01, 2026

Requirements

Working knowledge of own discipline and a basic understanding of concepts and procedures in related disciplines
knowledge of the company, processes and customers
ability to perform a range of assignments related to discipline
ability to use prescribed guidelines or policies in analyzing situations and resolving problems
Medior experience
Data Management
Scripting
Content Editor
Data Visualization
Computer Programming

Job Responsibility

Executes a full range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities
Delivers forecasts and budget analysis in line with best practices and the broader business context, using advanced numerical and statistical techniques
Analyses and summarizes financial data into concise financial reports to comply with standards and procedures, and identifies data issues
Delivers all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic plan
Delivers the identification and management of risk through regular assessment and diligent execution of controls and mitigations
Delivers in the implementation of ways to improve working processes within area of responsibility, and communicates issues and areas for improvement to senior team members and management
Keeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with junior team members
Actively contributes to local or international projects

Principal Finance Specialist (Financial Planning & Analysis)

Leads a team of professionals in managing the annual budget planning, quarterly ...

Location

Philippines , Muntinlupa City

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Management Accounting
Preferably a CPA or a CMA
With 3-5 years of relevant experience in FP&A, Budget Mgmt and Mgmt. reporting
With at least 3 years in a supervisory role
Preferably with experience from Global Shared Service or BPO setting
Preferably with audit and accounting operations experience
Strong financial modelling, scenario analysis, forecasting, analytical and problem skills
Ability to think strategically and provide insights that drive business decisions
Ability to come up with structure out of white space and synthesize actionable insights from relevant informations
Strong attention to detail and high level of accuracy

Job Responsibility

Strategic Financial Planning. Develops and maintains financial models and reports to support outlook regrounding, budget planning and financial feasibility study that align with the company’s strategic objectives
Financial Analysis. Conducts in-depth financial analysis to identify and validate relevant information, assumptions, trends, opportunities, and risks to provide actionable insights to stakeholders and managements.
Budget and Outlook Regrounding (Forecasting). Leads the annual budget exercise to project multi-year budget and cash requirements, regularly reviews and updates the full year outlook to reflect the changes in the business conditions ensuring accurate and timely financial projections
Financial Reporting. Preparing and presenting financial reports in a timely and presentable manner while providing adequate variance context and ensuring accuracy and reasonableness.
Stakeholder Management. Collaborates across functions within and outside of C1PH to support business growth, LOB / sitewide projects and to improve or sustain financial performance.
Team Management
Process Improvements. Identifies opportunity areas for improvement, recommends and drive implementation of the process changes

What we offer

Healthy Body, Healthy Mind
Save Money, Make Money
Time, Family and Advice

Financial Planning & Analysis Specialist

We are seeking a Financial Operations Analyst to support business planning, repo...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduate with 8+ years of experience in large, multinational organisations
Strong operational finance controlling and analytical skills
Expertise in financial understanding and analysis
Skilled in stakeholder management, with a balance of individual contribution and teamwork
Advanced Excel skills
Proficient in MS Office applications (PowerPoint, Word)

Job Responsibility

Lead financial planning activities, including tracking approved cases and maintaining accurate FinX data
Develop forecasts for traditional and commercial models to meet business objectives
Perform deep analysis of cost elements, budgets, and actuals, providing decision support to business heads
Control OpEx spends and conduct productivity and variance analysis to optimise KPIs
Deliver timely financial and operational reports, interpret results, and identify trends for corrective actions
Support monthly performance reviews and ensure delivery of insightful management information
Prepare recharges for customers and respond to queries from stakeholders
Coordinate with VOIS Finance for mapping business cases to cost centres and meet stringent timelines for budgets and reviews

What we offer

Opportunity to work in a global organisation with exposure to diverse financial operations
Collaborative environment that values innovation and efficiency
Access to advanced tools and methodologies for financial planning and analysis
Career growth through challenging projects and cross-functional collaboration

Financial Analysis Specialist

Core functions: Minimum 2-4 years of financial cost controlling experience ...

Location

India , Bengaluru

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 2-4 years of financial cost controlling experience
Experience in annual financial planning, forecasting and monthly close/variance
Ability to interact, engage and influence senior business leaders
Knowledge of SAP and financial reporting structure
Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
Ability to manage multiple functions at same point of time

Job Responsibility

Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
Advise business leaders on attaining their business targets
Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
Have periodic review of financials with business & finance leaders
Ability to be a team player, troubleshooter and a consensus-builder
Excellent verbal and written communications skills
Ability to thrive in Ambiguity and embrace change
Ability to aggregate large volumes of data and construct useful analysis for Management insights
Excellent presentation skills

Fulltime

Financial Analysis Specialist Advisor

The Financial Analysis Specialist Advisor role requires a minimum of 8 years of ...

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 8+ years of financial cost controlling experience
Experience in annual financial planning, forecasting and monthly close/ variance
Ability to interact, engage and influence senior business leaders
Knowledge of SAP and financial reporting structure
Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
Ability to manage multiple functions at same point of time
8+ years of relevant experience or equivalent combination of education and work experience required
Undergraduate degree/ Post graduate degree and 2-4years relevant experience preferred
SAP experience required

Financial Analysis Specialist Advisor

The Financial Analysis Specialist Advisor is a pivotal role that involves formul...

Location

India , Bengaluru

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
Advise business leaders on attaining their business targets
Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
Have periodic review of financials with business & finance leaders
Ability to be a team player, troubleshooter and a consensus-builder
Excellent verbal and written communications skills
Ability to thrive in Ambiguity and embrace change
Ability to aggregate large volumes of data and construct useful analysis for Management insights
Excellent presentation skills

Financial Analysis Specialist

The Financial Analysis Specialist will manage P&L and FP&A activities for large ...

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

1-2 years of relevant experience in IT Services or equivalent combination of education and work experience
Preferably CA/MBA Finance
Working in a large Indian /multinational organization preferred
Strong communication and business partnership skills
Previous experience in Services Business finance preferable
Strong financial acumen around contract financials and accounting
Strong FP&A skills are core to the job
Previous experience in P&L management, working with leadership teams preferred
Ability to understand contract language and be able to correlate operational activities and their impact on contract financials
Insightful variance analysis and driving account towards higher revenue and profitability

Job Responsibility

Manage P&L and FP&A activities for large global accounts
Provide insights into business performance and support client delivery executives
Own and manage customer P&L including Reporting, Forecasting, Outlook, variance analysis
Provide subject matter expertise to business partners
Integrates trends, data and information into Plans, Forecasts/Outlook and other deliverables
Complete understanding of customer contracts for the accounts being managed
Develop a good working relationship with business partners and across other functions
Oversight of AR and revenue recognition activities
Work on abstract and complex problems requiring evaluation of intangible variations
Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities

Financial Analysis Senior Specialist

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 2-3 years of financial revenue and cost controlling experience
Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement
Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure
Ability to manage multiple functions at same point of time

Job Responsibility

Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders
Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
Advise business leaders on attaining their business targets
Ensure minimal variance to annual operating plan and forecast
Ensure all variances are thoroughly explained and justified
Have periodic review of financials with business & finance leaders
Ability to be a team player, troubleshooter and a consensus-builder
Excellent verbal and written communications skills
Ability to aggregate large volumes of data and construct useful analysis for Management insights
Excellent presentation skills

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Financial Planning and Analysis Specialist

Job Description

Job Responsibility

Requirements

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