73 Budget Modeling Jobs in Noida

 We are looking for a Financial Analyst to provide accurate and data based information on companys profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.Responsibilities    Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account companys goals and financial standing    Provide creative alternatives and recommendations to reduce costs and improve financial performance    Assemble and summarize data to structure sophisticated reports on financial status and risks    Develop financial models, conduct benchmarking and process analysis    Conduct business studies on past, future and comparative performance and develop forecast models    Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis    Track and determine financial status by analyzing actual results in comparison with forecasts    Reconcile transactions by comparing and correcting data    Gain and update job knowledge to remain informed about novelty in the field    Consult with management to guide and influence long term and strategic decision making within the broadest scope    Drive process improvement and policy development initiatives that impact the function

You will be responsible for leading the financial operations as a Manager Finance & Accounts in a biotech environment. Your strategic mindset will drive financial performance, compliance, and business growth. As a Chartered Accountant (CA), you will provide financial insights aligned with business goals and communicate effectively with principal partners. - Develop and implement financial strategies aligned with business goals. - Provide financial insights and recommendations to senior management. - Ensure compliance with accounting standards (Ind AS, IFRS), taxation laws (GST, Income Tax), and regulatory requirements. - Oversee accurate and timely financial reporting, audits, and tax filings. - Develop annual budgets, forecasts, and financial models. - Monitor cash flow, working capital, and cost control measures. - Prepare monthly, quarterly, and annual financial reports. - Implement strong internal controls, risk assessment, and mitigation strategies. - Maintain relationships with banks, auditors, regulatory authorities, and financial institutions. - Act as a key financial representative in discussions with principal partners. - Chartered Accountant (CA) qualification is mandatory. Desired Skills: - Strong experience in financial communication with principal partners and strategic finance. - In-depth knowledge of Ind AS, IFRS, taxation laws, and compliance regulations. - Expertise in financial modeling, budgeting, MIS, and ERP systems (SAP, Oracle, etc.). - Excellent analytical, leadership, and communication skills. Experience: - 10+ years of experience in finance & accounts, preferably in the biotech, pharmaceutical, or life sciences industry. - Minimum of 3 years" experience of managing a small team.,

As a Business Finance Representative at our IT Software company in Delhi, you will play a crucial role in driving financial performance through analysis, forecasting, budgeting, and providing insights to support key business decisions. You will be the bridge between finance and Build business units, ensuring alignment of financial goals with overall business strategy. **Key Responsibilities:** - Partner with the Build business team to develop annual budgets, forecasts, and long-range plans. - Provide Cost & financial analysis and insights to support strategic initiatives and operational decisions. - Monitor key financial metrics and business performance indicators, systemize and strategize, identifying risks and opportunities. - Develop and maintain financial models to evaluate business scenarios and ROI. - Prepare management reports and presentations for leadership and board meetings. - Conduct variance analysis between actuals, forecasts, and budgets. - Support pricing, cost optimization, cost engineering, and capital allocation decisions. - Collaborate with accounting to ensure accurate financial reporting. - Drive continuous improvement in financial processes, tools, and systems. **Qualifications:** - Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA preferred for senior roles. - 2-5 years of relevant experience in business finance, FP&A, or corporate finance. Adjust based on level. - Strong analytical, modeling, and problem-solving skills. - Proficient in Excel, PowerPoint, and financial systems (e.g., SAP, Oracle, Anaplan). - Excellent communication and interpersonal skills. - Ability to manage multiple priorities in a fast-paced environment. **Preferred Qualifications:** - Experience in technology, manufacturing, or FMCG industry. - Familiarity with data visualization tools (e.g., Power BI, Tableau). - Knowledge of SQL or other data querying tools is a plus.,

As a dynamic Head of FP&A at a leading player in the infrastructure and energy domain in India, you will have the opportunity to drive enterprise-wide financial planning, business partnering, and performance management initiatives. In this leadership role, you will work closely with CXO leadership and strategic influence across multiple business verticals. **Key Responsibilities:** - Lead the development of annual budgets, long-range financial plans, and rolling forecasts to ensure alignment with organizational strategy and long-term business goals. - Support scenario planning, sensitivity analysis, and financial modeling for strategic decision-making. - Consolidate and analyze monthly financial and operational data to generate strategic insights. - Monitor plan adherence and forecast accuracy, conduct variance and root cause analyses, and provide actionable recommendations. - Collaborate closely with Business Heads, Strategy, and Finance teams to ensure alignment on goals and outcomes. - Drive adoption of automation tools, data visualization platforms, and digital reporting solutions to improve efficiency and scalability. - Build, mentor, and lead a high-performing FP&A and strategy team, promoting a culture of analytical rigor and collaboration. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Economics, or Business Administration. - MBA (Finance/Strategy) or Masters in Finance/Economics preferred. - 15+ years of experience in finance, consulting, or business planning. - 8-10 years in FP&A, financial modeling, budgeting, and performance analysis. - 5+ years in senior leadership roles managing teams and driving cross-functional collaboration. In this role, you will have the opportunity to make a significant impact on the organization by enhancing financial planning processes, fostering strategic decision-making, and leading a high-performing team towards achieving business goals. As a dynamic Head of FP&A at a leading player in the infrastructure and energy domain in India, you will have the opportunity to drive enterprise-wide financial planning, business partnering, and performance management initiatives. In this leadership role, you will work closely with CXO leadership and strategic influence across multiple business verticals. **Key Responsibilities:** - Lead the development of annual budgets, long-range financial plans, and rolling forecasts to ensure alignment with organizational strategy and long-term business goals. - Support scenario planning, sensitivity analysis, and financial modeling for strategic decision-making. - Consolidate and analyze monthly financial and operational data to generate strategic insights. - Monitor plan adherence and forecast accuracy, conduct variance and root cause analyses, and provide actionable recommendations. - Collaborate closely with Business Heads, Strategy, and Finance teams to ensure alignment on goals and outcomes. - Drive adoption of automation tools, data visualization platforms, and digital reporting solutions to improve efficiency and scalability. - Build, mentor, and lead a high-performing FP&A and strategy team, promoting a culture of analytical rigor and collaboration. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Economics, or Business Administration. - MBA (Finance/Strategy) or Masters in Finance/Economics preferred. - 15+ years of experience in finance, consulting, or business planning. - 8-10 years in FP&A, financial modeling, budgeting, and performance analysis. - 5+ years in senior leadership roles managing teams and driving cross-functional collaboration. In this role, you will have the opportunity to make a significant impact on the organization by enhancing financial planning processes, fostering strategic decision-making, and leading a high-performing team towards achieving business goals.

**Job Description:** As a Senior Accounts Manager in our company based in Delhi, India, you will play a crucial role in overseeing the financial health of the organization. Your responsibilities will include managing accounts, leading finance teams, preparing financial statements, analyzing financial data, and supporting strategic decision-making. You will ensure accurate financial reporting, budget management, and regulatory compliance. Your role will also involve identifying opportunities for cost reductions, improving operational efficiency, and maintaining relationships with stakeholders. **Key Responsibilities:** - Manage accounts and lead finance teams effectively - Prepare and analyze financial statements - Support strategic decision-making with financial insights - Identify opportunities for cost reductions and operational efficiency improvements - Maintain relationships with stakeholders - Ensure timely reporting of key financial metrics **Qualifications Required:** - Proficiency in accounting and financial analysis, including budget management and forecasting - Expertise in tax compliance, audit processes, and regulatory reporting requirements - Strong leadership, team management, and communication skills - Ability in data analysis, financial modeling, problem-solving, and decision-making - Proficiency in accounting software, ERP systems, and Microsoft Excel - Bachelor's degree in Accounting, Finance, or a related field; CPA/CA or equivalent qualification preferred - Strong organizational skills and attention to detail - Experience in similar roles within the financial or corporate sectors (Note: No additional details about the company were provided in the job description),

Role Overview: As a Financial Analyst, you will play a crucial role in supporting financial planning, reporting, and decision-making within the organization. Your analytical skills and attention to detail will be instrumental in analyzing financial performance, building models, and providing insights that drive strategic business decisions. This role is perfect for individuals who are proactive, analytical, and looking to develop a career in corporate finance or FP&A. Key Responsibilities: - Support budgeting, forecasting, and monthly/quarterly reporting cycles. - Analyze financial results versus budgets and prior periods, providing actionable insights. - Develop financial models to support scenario planning, investment evaluation, and business decisions. - Evaluate revenue streams, cost structures, and profitability drivers. - Provide insights to business units to support pricing, cost optimization, and operational efficiency. - Assist in preparing management presentations and dashboards for stakeholders. - Prepare financial reports, summaries, and visualizations for internal and external use. - Ensure accuracy and compliance with accounting standards and company policies. - Support internal audits, ad-hoc analyses, and special financial projects. - Work closely with cross-functional teams including Finance, Operations, Sales, and Marketing. - Contribute to continuous improvement initiatives in reporting, analysis, and business processes. - Support senior finance leaders in strategic projects and decision-making. Qualifications Required: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 1-4 years of experience in financial analysis, FP&A, corporate finance, or accounting. - Strong analytical skills with proficiency in Excel (financial modeling, pivot tables, functions). - Experience with BI or reporting tools (e.g., Power BI, Tableau) is a plus. - Knowledge of accounting standards (IFRS/SFRS) is an advantage. - Excellent communication skills with the ability to present complex information clearly. - Detail-oriented, proactive, and able to manage multiple priorities. What We Offer: Exposure to senior stakeholders and strategic business decisions. Opportunities for career growth into Senior Financial Analyst, FP&A Manager, or Finance Manager roles. Collaborative and supportive working environment. Competitive salary, performance incentives, and benefits.,

As an FP&A Analyst at TriMas Company LLC, your primary responsibility will be to consolidate and analyze financial data, including budgets, income statement & balance sheet forecasts, and operational reporting, in alignment with the company's goals and financial standing. You will be expected to develop sales and margin reporting at various levels such as company, region, plant, customer, and product to support decision-making processes. Additionally, you will play a key role in preparing budgets, forecasts, and strategic plans while providing creative alternatives and recommendations to enhance financial performance. Your qualifications for this role should include an MBA or MCom degree, along with excellent knowledge of MS applications, especially advanced skills in Excel and PowerPoint. Strong analytical and numeracy skills, effective communication abilities, good planning and organizational capabilities, and attention to detail are also essential for success in this position. You should be able to manage and prioritize work effectively, liaise with stakeholders at all levels, and demonstrate a proactive attitude towards operational excellence. Experience with accounting software packages, commercial awareness, and knowledge of US and GAAP accounting principles are highly desirable, particularly within a manufacturing environment. With 5-7 years of experience in financial analysis, cost accounting, or finance, you will be expected to drive process improvement initiatives, develop robust financial analysis models, and provide market insights to identify strategic opportunities for the group. Your role will involve supporting long-range planning, business case development for capital expenditures, and incorporation of strategic planning outputs into financial models. Additionally, you will collaborate with divisions to ensure timely production of management accounts, variance analysis, and identification of areas for commercial improvements. In summary, as an FP&A Analyst at TriMas Company LLC, you will be an integral part of the finance function, driving financial performance, process enhancements, and strategic decision-making through comprehensive financial analysis and reporting.,

As Vice President Strategy and Transformation, you will embark on a transformative journey to support the organization by guiding strategic projects that fuel growth, spark innovation, and improve operations. Your role will involve supporting organizational change to meet business goals and building strong relationships with stakeholders to help steer the company's future. Excelling in this senior position requires executive presence and the skill to influence top leaders. **Key Responsibilities:** - Utilize strategic insights to drive transformation initiatives aligning with organizational objectives. - Oversee implementation of strategic initiatives, ensuring timely and effective execution, comprehensive planning, resource allocation, risk management, and continuous monitoring. - Maintain strong relationships with senior stakeholders, providing guidance and influence to support strategic goals. - Demonstrate versatility in managing multiple priorities and transforming processes. - Possess a comprehensive understanding of business processes to identify opportunities for improvement and transformation, including analyzing current procedures, workflows, and systems. - Evaluate and oversee the current spend to ensure it is in line and within the planned budget. **Qualifications Required:** - Exceptional leadership and team management skills. - Excellent communication and interpersonal abilities, with a talent for persuasive negotiation. - Analytical and problem-solving skills with a strategic vision. - Proficiency in change management principles and methodologies. - Strong financial acumen and budget management capabilities. - Ability to work well under pressure, meet tight deadlines, and collaborate effectively. As part of your role, you will provide independent and balanced advice to senior stakeholders, collaborate with various stakeholder groups, and develop financial models to support strategic recommendations. You will also be expected to contribute to setting strategy, advising key stakeholders, managing and mitigating risks, and creating solutions based on sophisticated analytical thought. You will be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology. This role is based in Pune. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As a Junior 3D Designer Specialist focusing on Point of Sale Material (POSM) design, your primary responsibility will be to create visually appealing and functional 3D designs for various marketing and promotional materials utilized at points of sale. Collaboration with marketing teams, understanding client requirements, and delivering innovative designs to enhance brand visibility and drive sales will be key aspects of your role. Key Responsibilities: - Conceptualize and Design: Develop creative and effective 3D designs for POSM materials such as display stands, signage, packaging, and other marketing collateral. - Client Collaboration: Engage closely with clients or internal stakeholders to comprehend their branding objectives, product positioning, and promotional needs. - Design Ideation: Generate ideas and concepts for POSM designs that resonate with the brand's identity and promotional strategies. - 3D Modeling: Utilize specialized software (e.g., AutoCAD, Blender, 3ds Max) to create detailed 3D models of POSM materials ensuring accurate representation. - Texture and Material Selection: Choose suitable textures, materials, and color schemes to enhance the visual appeal of the designs. - Prototype Development: Produce physical prototypes or mock-ups of POSM materials to validate the design's feasibility and effectiveness. - Visualization and Rendering: Render 3D designs to offer realistic representations of how the POSM materials will appear in the retail environment. - Quality Assurance: Ensure designs meet quality standards, are cost-effective, and can be efficiently produced. - Adaptation: Modify designs as needed to accommodate changes in client requirements, budget constraints, or manufacturing capabilities. - Technology Proficiency: Keep updated on industry trends and design software to maintain a high level of proficiency in 3D design tools and techniques. Qualifications: - Bachelor's degree in Graphic Design, Industrial Design, or a related field. - Proven experience as a 3D designer, preferably with a focus on POSM materials. - Proficiency in 3D modeling and rendering software. - Strong creative and conceptual thinking skills. - Knowledge of materials, manufacturing processes, and cost considerations. - Excellent communication and collaboration skills. - Attention to detail and the ability to meet project deadlines. - Portfolio showcasing previous POSM design work. This role may involve occasional travel to client sites or manufacturing facilities to oversee the production and implementation of POSM materials. It may also entail working closely with marketing and sales teams to gather feedback and make design adjustments for optimal in-store impact. A successful Junior 3D Designer Specialist in POSM designing plays a critical role in helping brands effectively communicate their messages and increase sales at the point of sale. Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Total work: 1 year (Preferred) Work Location: In person,

You will be responsible for the following: - Building dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, budgeting, and forecasting. - Assisting in raising debt from lenders by preparing lender-ready financial models, projections, and compliance documentation. - Partnering with management during fundraising rounds; managing investor documentation, compliance checks, and liaising with legal & financial advisors. - Leading financial due diligence as a client representative with Big 4 auditors, ensuring accuracy, data completeness, and timely responses to queries. - Leading and mentoring the company's finance team, driving process improvements in reporting, MIS, and working capital management. - Developing and tracking detailed unit economics, providing insights that shape pricing, margin improvement, and long-term strategic planning. - Designing rolling forecasts and annual budgets, monitoring variances, and presenting financial insights to senior leadership. - Coordinating with internal teams (sales, operations, product) and external partners (banks, investors, advisors) to ensure alignment on financial objectives. - Ensuring adherence to statutory compliance, investor reporting standards, and internal controls. This seed-funded clean tech startup creates eco-friendly, biodegradable packaging from crop waste.,

As a Senior Analyst, Finance Business Partner at our company, your role will involve providing financial guidance and support to our business partners. You will be responsible for various tasks including preparing annual budgets and quarterly forecasts, conducting financial analyses, identifying potential efficiencies, and providing insights to management on actual results. Your ability to interpret data, devise strategic plans, assume leadership, and cultivate connections with colleagues globally will be pivotal in thriving in this role. Key Responsibilities: - Prepare annual budget and quarterly forecasts, supporting overall planning processes - Provide insights and financial reporting to management on actual results, analyzing opportunities & risks - Identify potential efficiencies within programs and recommend improvements to operational leadership - Assist with strategy and process improvements related to budgeting, forecasting, and systems alignment with market objectives - Develop and maintain financial/business models for performance analysis and business opportunities - Manage financial close and forecast, analyzing key performance metrics, risks, and opportunities - Communicate trends and issues affecting the business, addressing ad hoc financial queries and assisting in formulating mitigation plans - Develop performance and expense tracking reports to drive insight and accountability Qualifications Required: - Bachelor's degree in Finance or Accounting; MBA/CA preferred - Strong finance skills including modeling, business case development, scenario analysis, budgeting, planning, and forecasting - Good understanding of reporting, forecasting, and budgeting techniques - Strong analytical and problem-solving skills - Ability to operate successfully in a fast-paced environment, managing multiple priorities concurrently - Excellent communication, presentation, strategic thinking, and business understanding - Strong relationship management, networking, and commercial acumen - Hyperion, Excel, and PowerPoint proficiency required In your role, you will play a critical part in identifying opportunities for process improvements, creating standard and ad-hoc reports, tools, and Excel dashboards. Your strong Hyperion, Excel, and PowerPoint skills will be essential in fulfilling your responsibilities effectively. Please note that all activities involving access to Mastercard assets, information, and networks come with inherent risks to the organization. As part of our team, you are expected to abide by Mastercard's security policies, ensure the confidentiality and integrity of accessed information, report any suspected security violations, and complete all mandatory security trainings diligently. As a Senior Analyst, Finance Business Partner at our company, your role will involve providing financial guidance and support to our business partners. You will be responsible for various tasks including preparing annual budgets and quarterly forecasts, conducting financial analyses, identifying potential efficiencies, and providing insights to management on actual results. Your ability to interpret data, devise strategic plans, assume leadership, and cultivate connections with colleagues globally will be pivotal in thriving in this role. Key Responsibilities: - Prepare annual budget and quarterly forecasts, supporting overall planning processes - Provide insights and financial reporting to management on actual results, analyzing opportunities & risks - Identify potential efficiencies within programs and recommend improvements to operational leadership - Assist with strategy and process improvements related to budgeting, forecasting, and systems alignment with market objectives - Develop and maintain financial/business models for performance analysis and business opportunities - Manage financial close and forecast, analyzing key performance metrics, risks, and opportunities - Communicate trends and issues affecting the business, addressing ad hoc financial queries and assisting in formulating mitigation plans - Develop performance and expense tracking reports to drive insight and accountability Qualifications Required: - Bachelor's degree in Finance or Accounting; MBA/CA preferred - Strong finance skills including modeling, business case development, scenario analysis, budgeting, planning, and forecasting - Good understanding of reporting, forecasting, and budgeting techniques - Strong analytical and problem-solving skills - Ability to operate successfully in a fast-paced environment, managing multiple priorities concurrently - Excellent communication, presentation, strategic thinking, and business understanding - Strong relationship management, networking, and commercial acumen - Hyperion, Excel, and PowerPoint proficiency required In your role, you will play a critical part in identifying opportunities for process improvements, creating standard and ad-hoc reports, tools, and Excel dashboards. Your strong Hy

You will be joining Atari as an experienced FP&A Analyst, contributing to financial planning, forecasting, and analysis efforts while collaborating with stakeholders globally. Your responsibilities will include preparing financial forecasts, developing KPI dashboards, collaborating with business units, managing change request processes, analyzing cash flow forecasts, conducting profitability analyses, creating financial models, delivering presentations, and assisting in preparing financial reports. You will also build and maintain relationships with business stakeholders and continuously improve financial models and processes for efficiency and accuracy. Key Responsibilities: - Prepare and manage financial forecasts, including reconciliation of budget vs actuals. - Develop and maintain KPI dashboards to track business performance and key metrics. - Collaborate with business units to create and update forecasts, ensuring alignment with organizational goals. - Execute and manage change request processes, ensuring financial impacts are evaluated and addressed. - Prepare and analyze cash flow forecasts to optimize resource allocation and liquidity planning. - Conduct profitability analyses to identify trends and opportunities for improvement. - Perform gap analysis to compare actual performance with expected outcomes, identifying root causes and suggesting corrective actions. - Create Excel-based financial models for scenario planning and strategic decision-making. - Prepare and deliver high-quality presentations for meetings and conferences, showcasing analytical insights and recommendations. - Assist in the preparation and presentation of comprehensive financial reports for management. - Build and maintain strong relationships with business stakeholders to support decision-making processes. - Continuously improve financial models and processes to enhance efficiency and accuracy. Required Qualifications and Skills: - Bachelors degree in Finance, Accounting, Economics, or a related field. - 5+ years of experience in financial planning and analyst role. - Advanced proficiency in Excel, including complex modeling and data analysis. - Strong analytical mindset with the ability to perform root cause analysis and deliver actionable insights. - Proven experience in cash flow forecasting and profitability analysis. - Excellent verbal and written communication skills to effectively convey financial data to stakeholders. - Ability to work collaboratively and independently in a fast-paced environment. - Detail-oriented with a proactive approach to problem-solving. Preferred Qualifications: - Professional certifications such as M.B.A - Finance, CA, CFA, CMA, or CPA are a plus. - Familiarity with data visualization software or tools (e.g. Power BI) is an advantage. Joining Atari offers you a rare opportunity to shape the future of a legendary brand in gaming and entertainment. You will have exposure to strategic decision-making at the executive level, a high ownership role with the ability to drive real impact, a culture of agility, innovation, and collaboration, competitive compensation, and fast-track career development for high performers. Working Hours: - 9:00 AM to 1:00 PM - 6:00 PM to 10:00 PM.,

As a Water Resources Management professional, you will play a crucial role in designing and implementing programs to ensure the sustainable use and protection of water resources. Your responsibilities will include: - Performing hydrological analysis to assess the hydrological cycle, watershed characteristics, and water resource availability. - Participating in the design and construction of water resources projects such as dams, canals, drainage systems, and water supply facilities. - Utilizing computer models to simulate water flows, floods, and water allocations, and predict changes in water resources. - Coordinating and managing water resources projects to ensure timely completion within budget and compliance with regulations. - Assessing the environmental impacts of water resources projects and proposing mitigation measures for environmental sustainability. - Preparing technical reports and research papers to communicate project progress and results to stakeholders and the public. Qualifications required for this role include: - Bachelor's or master's degree in water resources engineering, environmental engineering, civil engineering, or a related field. - At least 2 years of experience in water resources management or a related field, with project management experience preferred. Skills required for this position: - Familiarity with hydrologic modeling and water resource management software such as HEC-RAS, SWMM, etc. - Strong analytical skills and the ability to interpret complex data and model results. - Excellent written and verbal communication skills for effective communication with project teams, clients, and the public. - Ability to work effectively in an interdisciplinary team as an excellent team player. The work environment for this role typically involves working in an office, laboratory, or on-site, with potential travel required for site investigations and project implementation.,

As a Financial Analyst, your role will involve enabling senior management to make informed decisions on the company's short-term and long-term strategy by providing timely and accurate analysis on key financial metrics, scenario building, and conducting cost-benefit analysis of proposed investments. You will be responsible for preparing monthly forecasts, annual budgets, and tracking actual spend compared to budgeted amounts. Your key responsibilities will include: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting cost-benefit analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, identifying trends, and analyzing causes of unexpected variances - Ensuring due diligence and control over organizational spend (CAPEX and OPEX) In addition, you will act as the analytical engine of the company, providing insights and support for optimal business decision-making. You will be responsible for financial information dissemination, analyzing trends in key performance indicators, and providing accurate and timely financial recommendations to management. Supporting senior management and department heads with in-depth financial analysis against the budget will also be a part of your role. Furthermore, you will develop financial models and analysis to support strategic initiatives, find ways to control costs while maintaining long-term growth objectives, and ensure accuracy and timeliness in management reporting. Your tasks will involve preparing quarterly and monthly financial reports, conducting capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management. You will also present reports on variance analysis and the impact of foreign exchange on business. Your performance will be measured based on the accuracy and timeliness of management reports, financial diligence, and integrated reporting of new/acquired entities.,

As a Commercial Finance Manager at Tractable, you will play a crucial role in the finance team by combining core FP&A skills with business partnering and systems projects. Your responsibilities will include: - **Budgeting & Forecasting:** - Supporting the annual budgeting process and leading quarterly re-forecasting cycles - Building and maintaining financial models for planning and scenario analysis - Providing insights into revenue, margin, opex, and cash flow drivers - **Business Analysis & KPIs:** - Developing and tracking financial and operational KPIs across the company - Partnering with budget owners to review spend vs budget and identifying risks and opportunities - Performing monthly management accounts analysis and preparing variance commentary - **Reporting & Systems:** - Supporting the accounting team in delivering accurate P&L, balance sheet, and cash flow statements - Reconfiguring and optimizing streamlined reporting and dashboards within Netsuite for automation and better insights - Driving process improvements in the finance function to enhance efficiency and scalability To be successful in this role, you will need: - A strong financial foundation with 5+ years of experience in FP&A or management accounting and a solid understanding of accounting principles. A professional accounting qualification is a plus. - Experience in fast-paced tech environments and adaptability to change. - Advanced skills in financial modeling and spreadsheets with a keen eye for detail. Experience with SaaS KPIs is advantageous. - Comfort with financial tools like NetSuite and the ability to automate processes for improved efficiency. - Strong communication skills to partner with non-finance teams and senior leadership effectively. - Proactive nature with a self-starter attitude and the ability to work autonomously. Tractable is committed to diversity and creating an inclusive workplace where individuals" varied backgrounds and experiences are valued. We encourage candidates from all backgrounds to apply and offer equal opportunities without discrimination.,

As the VP Finance at The NewShop, you will play a crucial role in leading the Finance department and overseeing all financial operations to ensure the company's financial health and strategic decision-making. **Key Responsibilities:** - Develop and manage the annual budget process - Perform complex financial analysis to identify trends and potential risks - Create financial projections and forecasts for strategic decision-making - Monitor key performance indicators (KPIs) to track financial health - Oversee the preparation of accurate and timely financial statements - Present financial information to senior management and the board of directors - Develop and distribute insightful financial reports for decision-making - Manage and develop the finance team, including accountants, analysts, and treasury personnel - Set performance goals for the finance team and provide ongoing coaching and feedback - Identify and mitigate potential financial risks - Implement internal controls and compliance procedures - Collaborate with other departments to support business objectives - Evaluate potential investments and acquisitions from a financial perspective - Contribute to the development of long-term financial strategies - Prepare financial materials for investors and analysts - Communicate financial performance to the investment community **Qualifications Required:** - 10+ years of experience in a similar role, especially in the FMCG sector - Strong analytical skills with the ability to interpret complex financial data and draw meaningful insights - Leadership and communication skills to effectively lead a team and present financial information to diverse stakeholders - Proficiency in financial modeling tools for analyzing scenarios and making informed decisions - Deep understanding of accounting principles and practices - Ability to align financial strategies with overall business objectives and clearly articulate complex financial concepts to non-financial audiences,

As a Financial Planning and Analysis Manager, your role will involve leading the financial planning and projections for the company's next 5-year roadmap. You will be responsible for preparing and managing annual budgets, rolling forecasts, and long-term strategic plans. Your analysis of revenue streams, cost trends, and profitability across departments will provide valuable insights for decision-making. Collaborating with business units to align financial goals with company strategy will be a key aspect of your role. Additionally, you will perform scenario analysis, build dynamic financial models, and support management in evaluating new investments, expansion plans, and cost optimization. Your assistance will be crucial in preparing board presentations and investor reports, as well as Business/Sales MIS. Qualifications Required: - Bachelors or Masters degree in Finance, Accounting, or Business Administration. - 4-7 years of relevant experience in financial planning & analysis (FP&A) or strategic finance roles. - Strong command of Excel, financial modeling, and data interpretation. - Experience in working on 3-5 year business planning or long-term projections is preferred. - Pharma industry experience is not required. Candidates from diverse industries are welcome. - Strong communication, collaboration, and problem-solving skills. - Comfortable working in a structured, onsite corporate environment. Please note that the job type for this position is full-time and the work location is in person.,

Role Overview: You will be responsible for providing timely and accurate financial analysis to enable senior management to make informed decisions on the company's short-term and long-term strategy. This includes conducting cost benefit analysis of proposed investments, preparing monthly forecasts and annual budgets, tracking actual spend versus budgeted amounts, and ensuring organizational preparedness for future risks and opportunities. Key Responsibilities: - Provide financial support and analysis to drive efficient spending and long-term growth - Conduct cost benefit analysis of key initiatives - Plan, forecast, monitor, and track long and short-range plans - Prepare budgets, financial forecasts, operating plans, and modeling tools - Track performance indicators, highlight trends, and analyze causes of unexpected variance - Ensure due diligence and control over organizational spend (CAPEX and OPEX) - Act as the analytical engine of the company to provide insights and support for optimal business decision making - Disseminate financial information and analyze it for decision making and control - Analyze current and past trends in key performance indicators, revenue, Capex, Opex, etc. - Provide accurate and timely financial recommendations to management for decision making - Support senior management and department heads with in-depth financial analysis and tracking against the budget - Develop financial models and analysis to support strategic initiatives - Find ways to control costs while maintaining long-term growth objectives - Prepare quarterly and monthly financial reports, capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management - Present reports on variance analysis and the impact of foreign exchange on business - Conduct financial diligence and integrated reporting of new/acquired entities Qualifications Required: - Strong analytical skills with attention to detail - Bachelor's degree in Finance, Accounting, or related field - Professional certification (e.g., CPA, CFA) preferred - Proficiency in financial modeling and analysis tools - Excellent communication and presentation skills - Ability to work effectively in a fast-paced environment and meet deadlines - Prior experience in financial planning, analysis, and reporting - Knowledge of industry best practices and trends in financial analysis (Note: No additional details of the company were mentioned in the job description),

As an indispensable partner for leading businesses in data-led industries, you will bring a unique combination of data, advanced analytics, digital technology, and industry expertise to help clients turn data into insights, streamline operations, improve customer experience, and transform their business. With geographic diversity and digital accelerators, you will have access to talent globally and realize results quickly. The 1,500 data scientists dedicated to the generative AI practice are a key differentiator for us at EXL. Key Responsibilities: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting Cost Benefit Analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, highlighting trends, and analyzing causes of unexpected variance - Acting as the analytical engine of the company to provide insights and support for optimal business decision making - Business partnering, financial analysis, and tracking - Disseminating financial information and analyzing it for decision making and control - Analyzing trends in key performance indicators such as revenue, Capex, Opex, etc. - Providing accurate and timely financial recommendations to management based on complex financial information and reports - Supporting Senior Management and Department Heads with in-depth financial analysis and tracking against the Budget - Developing financial models and analysis to support strategic initiatives - Finding ways to control costs while maintaining long-term growth objectives Qualifications Required: - Education: CA/MBA from Tier 1 institute In addition to the above responsibilities, you will also be responsible for MIS reporting to Management. This includes the preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, and other project reports as requested by senior management. You will also present reports on Variance analysis and the impact of foreign exchange on business.,

**Job Description:** **Role Overview:** As the Chief Financial Officer (CFO) at Modi Naturals Ltd., located in New Delhi (Okhla Phase-1), you will be a key member of the executive leadership team. Your primary responsibility will be to lead financial strategy, planning, risk management, and investor relations to drive sustainable growth. Your role will require a high level of commercial acumen, hands-on execution, and the ability to scale an ambitious FMCG business effectively. **Key Responsibilities:** - **Strategy & Business Partnering:** - Collaborate with the CEO and leadership team to align financial strategy with business goals. - Provide insights and recommendations on growth, profitability, and capital allocation. - Support M&A, partnerships, and corporate development initiatives. - **Financial Planning & Analysis:** - Lead budgeting, forecasting, and financial modeling. - Monitor performance vs. budgets and identify cost optimization opportunities. - Conduct business case analysis for new markets, products, and investments. - **Finance & Treasury:** - Ensure effective cash flow planning and working capital management. - Manage banking relationships, investor relations, and fundraising. - Oversee treasury, investments, and financing strategies. - **Accounting, Compliance & Controls:** - Lead accounting, reporting, audits, and tax compliance. - Strengthen ERP and reporting systems for greater transparency and efficiency. - Ensure strong governance, risk management, and internal controls. - **Leadership & Team Development:** - Build and mentor a high-performing finance team. - Foster cross-functional collaboration and accountability. **Qualifications Required:** - Education: CA (preferred)/ CPA/ CMA/ MBA (Finance) - Experience: 15+ years in finance, with 5+ years in a CFO/Finance Head role in FMCG or consumer goods/manufacturing. - Proven success in driving profitability, cost efficiency, and growth. - Strong exposure to investor relations, fundraising, and M&A. - Proficiency in ERP (SAP/Oracle) and BI tools (Power BI, Tableau). **About Modi Naturals Ltd.:** Modi Naturals Ltd. is a prominent player in India's consumer goods sector, specializing in wellness and foods. The company has developed premium brands in the edible oils and healthy foods categories, showcasing innovation, quality, and product differentiation. With a consolidated annual turnover of INR 800+ crores expected in FY 2025-26, MNL has experienced significant growth through its brands such as Oleev, Oleev Kitchen, and PIPO foods. The company's commitment to excellence has made Oleev the leading "Goodness of Olive Oil" brand in India, supported by a comprehensive portfolio of products. With a strong focus on expansion and diversification, Modi Naturals Ltd. is positioned for exponential growth across its consumer goods, Ethanol, and bulk edible oil and feeds divisions. In alignment with the Ethanol Blended Petrol (EBP) program, Modi Naturals Limited has ventured into ethanol manufacturing, operating a cutting-edge Ethanol Plant in Chhattisgarh under its subsidiary Modi Biotech Pvt. Ltd. The company's growth trajectory is reinforced by its robust distribution network covering various FMCG channels, including Q-Commerce, to cater to consumers nationwide. As a proud Indian company, Modi Naturals Ltd. is dedicated to producing and marketing world-class food products in India, setting the stage for continued success in the coming years.,