225 Financial Forecasting Jobs nearby Nizamabad

As a Financial Analyst-2 at Solenis, you will be part of a leading global producer of specialty chemicals, contributing to sustainable solutions for water-intensive industries. Your role will involve the following key responsibilities: - **Team Management**: - Manage a team of two to five members, including recruiting, training, and guiding team members. - **Revenue, Gross Profit (GP) and SG&A Analysis**: - Analyze and comment on revenue and SG&A expense trends, working closely with commercial and corporate staff. - Deliver and support monthly reviews of Business Unit spends and GP. - Ensure alignment with the annual budget and assist in monthly updates to sales and expense forecasts. - Initiate the production of routine monthly reports for leadership review and provide support in Revenue and SG&A Forecast. - **Sales Incentive Plan (SIP) calculations and Support**: - Perform initial calculations on the sales incentive plan and reconcile sales incentive target to achievement. - **Develop Excel & Tableau Dashboards**: - Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization. - Ensure daily business rules are initiated, verify data accuracy, and work on Financial Models & Dashboard Optimization. If your experience differs slightly from the desired job requirements, Solenis encourages you to apply if you believe you can bring value to the role. Solenis, headquartered in Wilmington, Delaware, operates globally with a commitment to safety, diversity, and professional growth. The company's Global Excellence Center in Hyderabad offers a dynamic work environment with career development opportunities and world-class infrastructure. If you are interested in joining a world-class company, solving complex challenges, and contributing to sustainable solutions, consider applying to grow your career with Solenis. For more information, visit www.solenis.com.,

As a seasoned CFO with proven experience in the Real Estate development sector, your role will involve the following key responsibilities: - Lead financial planning, budgeting, forecasting, and cash flow management to ensure the financial strategy and planning are in line with the company's objectives. - Develop financial models, project feasibility reports, and ROI/IRR assessments to provide valuable insights for strategic decision-making and growth plans. - Ensure full compliance with statutory requirements under Companies Act, Income Tax, GST, RERA, FEMA, and local municipal regulations by overseeing timely filings, audits, and certifications. - Manage and maintain relationships with banks and financial institutions to secure and manage working capital lines, project loans, term loans, and debt restructuring. - Implement strong internal controls, policies, and financial governance frameworks to ensure accurate and timely financial reporting to management and the board. - Lead and mentor the finance and accounts team while coordinating with project heads, procurement, and sales teams to align financial objectives. Qualifications: - Chartered Accountant (CA) with 10+ years of post-qualification experience in Real Estate Development, Construction, or Infrastructure. Skills Required: - Relevant hands-on experience in Real Estate Development, Construction, or Infrastructure. - Strong understanding of project finance, cash flow cycles, and structured funding. - In-depth knowledge of compliance requirements including RERA, GST, TDS, Income Tax & financial audits. - Proven ability in handling working capital limits and negotiations with banks. - Excellent leadership, communication, and stakeholder management skills. - Ability to work in a fast-paced, founder-driven organization environment. Please note that the job type is Full-time and the work location is in person.,

Role Overview: You will be responsible for leading the FP&A function, including budgeting, forecasting, financial modeling, and variance analysis to support strategic decision-making. Additionally, you will develop and maintain robust financial models and dashboards using tools such as Tableau and Power BI to provide insights into business performance. Your role will involve partnering with cross-functional teams and senior leaders to drive alignment on financial goals and objectives. You will also perform in-depth analysis of financial and operational data, highlighting trends, opportunities, and driving cost optimization and benchmarking initiatives. Furthermore, you will prepare executive-level presentations and reports summarizing key findings and recommendations for action. Your focus will be on driving process improvements and efficiencies in financial reporting and analysis by leveraging technology and best practices. Key Responsibilities: - Lead the FP&A function, including budgeting, forecasting, financial modeling, and variance analysis - Develop and maintain robust financial models and dashboards using analytical tools such as Tableau and Power BI - Partner with cross-functional teams and senior leaders to drive alignment on financial goals and objectives - Perform in-depth analysis of financial and operational data, highlighting trends and opportunities - Drive cost optimization and benchmarking initiatives - Prepare executive-level presentations and reports summarizing key findings and recommendations - Drive process improvements and efficiencies in financial reporting and analysis by leveraging technology and best practices Qualifications Required: - Minimum 8-10 years of experience with a focus on FP&A - Qualifications such as CA/CFA, MBA Finance - Strong analytical skills and hands-on experience in an ERP environment - Hands-on dashboard preparation experience in DAX/Power Query, along with data visualization and Power BI - Ability to manage stakeholders and collaborate effectively with cross-functional teams - Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders - Strategic thinker with the ability to translate financial insights into actionable recommendations - Fluency in Hindi & English - Experience in the healthcare or wellness industry is a plus (Note: The additional details of the company mentioned in the job description have been omitted as it does not contain specific details relevant to the job role),

You will be working as a Financial Planning & Analysis Specialist at Accenture. As part of the Finance Operations vertical, you will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include budgeting, forecasting, financial reporting, and providing strategic insights to support business decision-making. Key Responsibilities: - Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans - Analyze financial results and key performance indicators (KPIs) - Provide variance analysis and commentary on actual vs. forecasted results - Partner with business units to support financial planning and decision-making - Develop and maintain financial models to support strategic initiatives - Prepare monthly and quarterly management reports and presentations - Assist in cost control initiatives and identify areas of financial improvement - Support financial reviews with leadership and investors - Ensure data accuracy and consistency across financial systems - Work with cross-functional teams including operations, HR, and IT Qualifications Required: - Bachelor's degree in Commerce (BCom), Master's in Commerce (MCom), or Master of Business Administration (MBA) - 7 to 11 years of experience in Financial Planning & Analysis or corporate finance In this role, you will be analyzing and solving moderately complex problems, potentially creating new solutions by leveraging existing methods and procedures. You must understand the strategic direction set by senior management in relation to team goals. Your primary upward interaction will be with your direct supervisor, with potential interactions at client or management levels within Accenture. Guidance will be provided for determining methods and procedures on new assignments, as decisions made by you can significantly impact the team. You may manage small teams or work efforts in a client or Accenture setting. Please note that this role may require you to work in rotational shifts.,

As a General Manager - Financial Strategy & Investor Relations at SEC Industries, you will be a key member of the finance team, responsible for driving strategic financial initiatives, ensuring robust financial management across the group companies, and supporting the company's IPO readiness. Your role will involve a strong understanding of financial analysis, capital raising, and strategic planning, coupled with the ability to work in a dynamic and fast-paced environment. **Responsibilities:** - Assist in the development and execution of capital raising strategies, including debt and equity financing. - Prepare financial models and presentations for potential investors and lenders. - Support due diligence processes and manage relationships with financial institutions. - Contribute to the IPO preparation process, including coordinating with investment banks and legal counsel. - Evaluate the company's capital structure and optimize it for the IPO. - Manage debt levels and ensure adequate liquidity. **Financial Planning & Analysis (FP&A):** - Develop and maintain comprehensive financial models, forecasts, and budgets for the group companies. - Conduct in-depth analysis of business performance, identifying key trends and variances. - Provide strategic financial insights and recommendations to senior management. - Oversee the preparation of monthly, quarterly, and annual financial reports. **Mergers & Acquisitions (M&A) Support:** - Conduct financial due diligence on potential acquisition targets. - Develop financial models to evaluate the financial impact of M&A transactions. - Assist in the integration of acquired companies into the group's financial systems. **Financial Control & Reporting:** - Implement robust financial reporting systems and controls to ensure accurate and timely financial information across group companies. - Ensure compliance with accounting standards and regulatory requirements. - Develop and implement robust internal controls. **IPO Readiness:** - Assist in the preparation of financial statements and disclosures for the IPO. - Coordinate with auditors, legal counsel, and investment banks. - Ensure the company's financial systems and processes are IPO-ready. **Qualifications:** - Bachelor's degree in Finance, Accounting, or a related field; MBA or professional accounting qualification (e.g., CA, CPA, CFA) preferred. - 7-12 years of progressive experience in strategic finance, financial planning and analysis, or investment banking, preferably in the manufacturing or technology sectors. - Proven experience in capital raising, including debt and equity financing. - Strong financial modelling and analytical skills. - Experience with M&A transactions and due diligence. - Excellent understanding of accounting principles and financial reporting standards. - Strong communication and presentation skills. - Ability to work independently and as part of a team. - Experience with IPO preparation is highly desirable. - Experience in the Defence or Aerospace industry is a plus. If you possess the required qualifications and skills, please send your resume to mail@secindustries.com.,

As a visionary CFO at Gridlogic, you will play a crucial role in navigating the financial growth of the company, guiding investment decisions, and ensuring long-term financial health. Reporting directly to the MD, you will be responsible for formulating and implementing financial strategies aligned with the company's long-term goals. Your role will involve overseeing financial management, planning, and reporting to provide financial insights and shape the strategic direction in collaboration with the executive team. Key Responsibilities: - Formulate and implement financial strategies aligned with the company's long-term goals. - Oversee financial planning, budgeting, forecasting, and analysis to facilitate informed decision-making. - Manage all financial operations, including accounting, tax, treasury, and financial reporting. - Ensure accurate and timely financial reporting, compliance with regulatory requirements, and robust internal controls. - Collaborate with senior management to provide financial insights and support strategic initiatives. - Lead capital-raising efforts to support expansion and growth initiatives. - Identify opportunities for operational efficiencies and cost optimization. - Identify and mitigate financial risks to ensure the company's long-term stability. - Implement and monitor effective risk management policies and procedures. - Drive operational efficiencies through process improvements and technology integration. - Oversee cost management and optimization initiatives to enhance profitability. - Lead and mentor the finance team, fostering a culture of excellence, accountability, and continuous improvement. - Ensure the professional development and growth of team members. - Maintain strong relationships with internal and external stakeholders, including banks, auditors, and regulatory bodies. - Represent the company in financial negotiations and discussions with external parties. - Support mergers, acquisitions, and other strategic initiatives by providing financial due diligence and integration planning. - Lead special projects and initiatives as directed by the MD and Board. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field - CPA, CFA, or MBA preferred. - Proven experience as a CFO, VP of Finance, or in a senior financial leadership role, ideally within the gaming, entertainment, or tech sectors. - Strong understanding of corporate finance, capital markets, and financial analysis. - Expertise in financial modeling, forecasting, and strategic planning. - Experience in raising capital, managing investor relations, and navigating financial regulatory environments. - Experience working in family-office businesses is an added advantage. - Proven track record of managing financial operations in an environment that scaled 0-10X. - Excellent strategic planning, financial management, and analytical skills. - Demonstrated ability to lead and inspire finance teams to achieve common goals. - Exceptional communication, negotiation, and interpersonal skills. - Ability to adapt to changing priorities and manage multiple projects simultaneously.,

Role Overview: Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO) with a vision to Connect Imaging to the CureTM. They are dedicated to advancing imaging science, technology, and services to bring curative technologies to humankind. As an Executive Financial Planning & Analysis at Imaging Endpoints, you will play a crucial role in managing and planning the financial activities of the company. Your primary responsibility will be to drive profitable growth and ensure that finance is perceived as a value-added business partner. Key Responsibilities: - Prepare and publish monthly MIS reports and other management reports, supporting variance analysis against budget/forecast and highlighting key business drivers. - Assist in cashflow management by preparing and monitoring cashflow statements to ensure liquidity planning, as well as forecasting short-term and long-term cash requirements. - Support the annual budgeting process by consolidating inputs from various departments, and assist in quarterly reforecast exercises and scenario analysis. - Conduct monthly revenue assurance audits for audit & compliance purposes. - Perform ad-hoc financial analysis to support management decision-making, prepare dashboards and presentations for leadership reviews. - Collaborate with cross-functional teams to gather financial data, align on business assumptions, and provide financial insights to support strategic initiatives. Qualifications Required: - Masters degree in finance (MBA or CA preferred) - 2+ years of experience in financial planning and analysis - Experience with financial planning & analysis in a mix of small and larger organizations, with proficiency in predictive modeling, analytics, etc. - Strong analytical and quantitative abilities, high level of commercial acumen, and thorough knowledge of accounting principles and procedures. - Systems experience with BI Tools (Adaptive Insights, Looker, Periscope), and/or SQL, proficiency with commonly used accounting ERP systems such as Oracle, SAP, NetSuite, Quick Books. - Flexibility to work in US time zone. Company Details (if present): Imaging Endpoints is based in Scottsdale, Arizona, with offices in Cambridge, Massachusetts; London, UK; Leiden, Netherlands; Basel, Switzerland; Hyderabad, India, and Shanghai, China. They are affiliated with HonorHealth and Scottsdale Medical Imaging Limited, recognized as the world's largest iCRO in oncology. The company values a passionate team dedicated to Connecting Imaging to the CureTM and emphasizes integrity, high ethical standards, and a commitment to improving the lives of cancer patients through imaging. Additional Details (if present): The Executive Financial Planning & Analysis role at Imaging Endpoints requires excellent communication skills, strong influencing and interpersonal skills, a service-oriented approach, flexibility, proactivity, attention to detail, and the ability to work effectively in a team environment. The company values accountability, high standards for excellence, and a structured, organized, detail-oriented approach to work. Note: The Physical Requirements include using hands, sitting, and specific vision abilities. Travel may be required up to 5-10%.,

As a Strategic FP&A professional for the largest Retail Client, your role will be crucial in providing financial leadership and operational guidance to drive business growth and efficiency across various operations. Here is a summary of your responsibilities and qualifications: Role Overview: The ideal candidate should have 12+ years of FP&A experience in the retail sector, with a focus on leading high impact initiatives and partnering with senior business leaders. Key Responsibilities: - Lead the FP&A function to support strategic business planning and financial decision-making. - Collaborate with executive leadership on financial planning, capital allocation, and growth initiatives. - Develop budgets, forecasts, and long-range financial plans. - Implement forecasting models and scenario planning. - Prepare monthly and quarterly management reporting packs with variance analysis. - Analyze profitability by brand, location, and department. - Champion the use of analytics and automation tools. - Provide commercial analysis to support pricing strategies and profitability. - Identify financial risks and opportunities and recommend mitigation strategies. Qualifications: - Education: Qualified Chartered Accountant (CA). - Experience: Minimum 12 years in FP&A, with 5 years in a senior role in Retail. - Systems: Advanced Excel, Power BI/Tableau, experience with DMS platforms and ERP systems. - Financial Acumen: Expertise in Retail financials. Required Skills: - Strong leadership skills. - High-level business acumen. - Exceptional analytical, presentation, and communication abilities. - Proactive mindset with a track record of driving financial excellence. Preferred Skills: - Multi-brand or group-level FP&A experience in Retail. - Experience in supporting transformation projects and business turnarounds.,

As a Financial Planning and Analysis Analyst 4, your role involves developing business unit budgets and tracking the company's financial performance against expectations. You will be responsible for analyzing business performance to create forecasts that assist stakeholders in making strategic decisions. Key Responsibilities: - Accountable for all reporting, planning, and forecasting processes - Develop, maintain, and enhance financial and operational reporting for measuring and tracking results against expectations - Analyze key performance indicator (KPI) trends, especially related to financial metrics like expenditures and profit margin. Translate financial metrics into actionable insights and predictive modeling techniques to improve decision-making, performance, and business growth - Support new business initiatives by understanding and analyzing new ideas, making analytical judgments, and providing data-intensive analyses for driving meaningful change - Identify relevant metrics useful for stakeholders in making business decisions - Improve data integrity to enable analysis and insights. Integrate disparate data sources and lead various strategic and business analyses, driving cross-functional initiatives involving employees from across the organization - Deliver monthly and quarterly analysis of financial results, including variances to plan. Ensure key issues, risks, and business drivers are understood and highlighted - Provide ad-hoc complex financial analysis or assistance with other financial-related projects as required by management - Operate as a trusted advisor on issues and trends. Provide general consulting services leveraging expertise and best practice knowledge - Contribute significantly to the growth and quality of the department through knowledge sharing and coaching on current best practices and market trends - Mentor, coach, train, and provide feedback to other team members. Offer feedback to leadership on team abilities Qualifications Required: - Bachelor's Degree in Accounting or Finance - Minimum 6 years of experience in financial analysis/planning or a related field - Proficiency with Microsoft Windows and Microsoft Office Suite - Excellent oral and written communication skills demonstrating a professional demeanor and the ability to interact with executive presence - Strong organizational, multi-tasking, and time management skills - Superior analytical and problem-solving skills - Outstanding interpersonal skills to maintain solid rapport with team members and professionalism with individuals outside the department - Ability to communicate clearly and effectively to different audiences - Innovative thinking to implement new ideas and design solutions - Self-motivated with the capability to manage projects independently - Thrive in a fast-paced, deadline-driven environment - Ability to influence, motivate, and mobilize team members and business partners - Proficient in developing engaging, informative, and compelling presentation methodologies - Knowledge of financial forecasting, corporate finance, and information analysis - Detail-oriented with a commitment to accuracy - Up to 5% travel time may be required,

As a Lead - Financial Reporting and Accounting Innovations at Numerize.ai, you will be at the forefront of transforming the accounting and finance landscape for the global Food and Beverage (F&B) industry. Numerize.ai, an AI-first startup, is committed to streamlining financial processes, improving reporting efficiency, and offering actionable insights to empower businesses worldwide in making well-informed decisions. Join our rapidly expanding and vibrant team that cherishes creativity, teamwork, and a customer-centric problem-solving approach. Your main role will involve spearheading the development and execution of cutting-edge financial reporting and accounting procedures. You will pinpoint inefficiencies in current processes, suggest enhancements for continuous progress, and work closely with product, engineering, and customer success teams to craft solutions centered around customer needs. By ensuring that accounting and financial procedures align with the company's objectives, you will play a vital part in Numerize.ai's achievements. Key responsibilities include: - Supervising the accurate preparation of financial reports - Utilizing AI-driven automation to boost operational efficiency - Constructing financial models for business forecasting - Keeping abreast of industry trends and best practices to drive accounting process innovation - Cultivating a culture of ongoing enhancement within the finance team, fostering new ideas and collaborative issue resolution The ideal candidate for this position is a Chartered Accountant (CA) holding an All India Rank or a similar qualification, with 2-3 years of experience in corporate finance and accounting, preferably within a startup or fast-paced setting. Strong analytical capabilities, a customer-centric mindset, a penchant for innovation, effective team collaboration skills, and familiarity with accounting software, AI, and automation tools are highly valued attributes. The salary package for this role ranges from 12 to 15 LPA, depending on experience and qualifications. If you are passionate about driving financial innovation and are confident in your ability to excel in this role, we encourage you to apply by submitting your resume and a cover letter to naveena.rao@numerzie.ai. Numerize.ai is an equal-opportunity employer that embraces diversity and is committed to fostering an inclusive environment for all employees.,

As a Junior Financial Analyst at V Rao & Gopi Chartered Accountants, you will play a crucial role in financial planning, analysis, and reporting. Your responsibilities will include: - Assisting in financial planning and analysis tasks. - Analyzing financial data to support decision-making. - Preparing financial reports for internal and external stakeholders. - Supporting budgeting and forecasting activities. - Ensuring compliance with accounting standards. - Contributing to the creation of financial models and statements. Qualifications required for this role include: - Pursuing or dropout of CA, CMA, ACCA, or equivalent qualification. - 12 years of work experience in a CA firm or accounting role is preferred. V Rao & Gopi Chartered Accountants is a renowned firm with over 40 years of experience in Accounting, Auditing, Assurance, and Taxation. The company values innovation, technology, and teamwork to deliver quality services. In addition to traditional accounting services, the firm also provides legal and management consultancy solutions. If you are looking to work in a collaborative environment that emphasizes speed and precision, this is the right opportunity for you.,

Role Overview: As a Finance Planning & Analysis (FP&A) professional in the R&D (Vaccine Business) department at Biological E., your main purpose will be to partner with the R&D leadership team to drive financial planning, budgeting, forecasting, and performance analysis for ongoing and new research programs within the biotech/pharmaceutical domain. You will be responsible for ensuring robust financial governance, providing strategic decision support, and generating accurate insights for all R&D investments. Key Responsibilities: - Lead annual budgeting, quarterly forecasting, and long-range financial planning for all R&D programs. - Work closely with scientific program leads to understand project timelines, resource requirements, and milestones. - Track capital and operational expenditure (CapEx/Opex) for labs, equipment, and scientific initiatives. - Develop and maintain program-level cost models including manpower, consumables, equipment, CRO spend, preclinical/clinical costs, and external collaborations. - Analyze variances vs. budget, highlight key risks/opportunities, and support go/no-go decisions with financial models and scenario planning. - Provide financial insight for portfolio prioritization, R&D pipeline valuation, and investment trade-offs. - Act as a strategic finance partner to R&D leadership, scientific teams, and cross-functional stakeholders, and participate in R&D governance forums. - Ensure adherence to internal controls, accounting policies, and compliance standards related to R&D spend, and manage monthly MIS, KPIs, and executive-level reporting. - Design and optimize financial tracking mechanisms for R&D cost monitoring, drive automation, digital dashboards, and analytics for better visibility, and implement systems to strengthen R&D financial governance. Qualification Required: - CA/MBA (Finance) / CPA or equivalent with 6 to 12 years of experience in FP&A, preferably in biotech, pharma, CDMO, or life sciences R&D organizations. - Exposure to R&D finance, program costing, and portfolio management is strongly preferred. About Biological E.: Founded in 1953 in Hyderabad, Biological E. is one of India's first private biological product manufacturers. The company develops, manufactures, and supplies vaccines and therapeutics used in over 100 countries, with a portfolio that includes multiple WHO prequalified vaccines and USFDA approved generic injectables. For more details, visit www.biologicale.com.,

Role Overview: As a Financial Manager in the energy sector, your primary responsibility will be to oversee financial management activities including financial reporting, analysis, budgeting, forecasting, and cost management. You will play a crucial role in ensuring compliance with financial regulations, implementing internal controls, and managing risks related to energy trading and hedging activities. Additionally, you will lead a team of accounting professionals and collaborate with other departments to align financial goals with operational objectives. Key Responsibilities: - Oversee all aspects of financial management, including finalisation of accounts, budgeting, forecasting, and financial analysis. - Collaborate with plant operations to create accurate financial forecasts and manage financial aspects of offtake agreements and power purchase agreements (PPAs). - Track and report on fuel costs, maintenance expenses, and operational efficiencies to implement cost control strategies without compromising plant performance. - Ensure compliance with financial and industry regulations, prepare regulatory reports, and liaise with auditors and regulatory bodies during inspections and audits. - Develop and maintain internal controls, streamline accounting processes, and implement best practices for risk management related to energy trading and hedging activities. - Manage and mentor a team of accounting professionals, coordinate with other departments for financial alignment, and promote cross-functional collaboration for major capital projects and operational initiatives. Qualifications Required: - Bachelor's or master's degree in accounting or finance with a professional accounting qualification (CA). - Minimum of 5 years of experience in accounting or finance in the core energy sector or power industry. - Strong understanding of accounting principles, financial analysis, and proficiency in accounting software, Advanced Excel, and ERP systems. - Excellent interpersonal skills, problem-solving abilities, and organizational skills to manage multiple tasks efficiently. - Ability to work collaboratively with cross-functional teams, interact professionally with all levels of the organization, and handle unexpected changes in a fast-paced environment. - Command over English, Telugu, and Hindi languages, along with knowledge of fuel efficiency ratios, heat rates, capacity utilization, and Levelized Cost of Electricity (LCOE). (Note: The job type is full-time and the work location is in person.),

As a FP&A Senior Financial Analyst at Novartis, your role will involve supporting key processes such as Closing, Outlooks, Budget, and Long-Term Planning. You will be responsible for coordinating system submissions with Sites, Platforms, and Corporate, as well as supporting major projects like organizational updates and ad-hoc analysis requests from senior management. Your interaction with stakeholders from various levels within the organization will provide you with high exposure and networking opportunities within Novartis. Key Responsibilities: - Support Performance Management by coordinating Closing, leading performance analysis, and reconciliations - Manage standard overviews for TechOps KPIs under scope and R&O consolidation for LO/Budget - Drive further automation and simplification of the reporting structure - Coordinate all system submissions managed by the FP&A team and ensure KPI consistency - Reconcile Actuals between systems with the Digital team - Coordinate submissions for LO/Budget and act as the Single Point of Contact for Sites, Platforms, and Corporate - Support ad-hoc analysis received from senior management on a regular basis - Assist in the strategic planning cycle for specific projects - Support the FP&A Head with Project Management related to organizational updates or changes in reporting - Monitor TechOps Financial KPIs such as Core Profit Contribution, Production COGS, Business Unit Sales, Inventory, Capex, FTEs, and Core Adjustments - Ensure flawless submission and reporting across all frameworks (Actuals, Outlooks, and Budget) - Collaborate with key stakeholders and ensure open communication - Manage risks and operations efficiently for the line of business Qualifications Required: - Strong analytics, detail orientation, and ability to deep dive into processes and systems - Project Management skills to plan, organize, and execute as per agreed milestones - Excellent communication skills to present complex information to senior leaders - Chartered Accountant, equivalent degree, or MBA in Finance from a renowned business school (Desirable) - Strong Digital skills & affinity for clean house reporting, ideally FRA background (Desirable) At Novartis, our purpose is to reimagine medicine to improve and extend people's lives. By joining us, you will be part of a mission to become the most valued and trusted medicines company in the world. We value diversity and inclusion, aiming to build an outstanding work environment that represents the patients and communities we serve. If you are interested in staying connected with Novartis and exploring more career opportunities, you can join the Novartis Network. Additionally, you can learn more about our benefits and rewards in the Novartis Life Handbook. We are committed to providing reasonable accommodation to individuals with disabilities during the recruitment process. As a FP&A Senior Financial Analyst at Novartis, your role will involve supporting key processes such as Closing, Outlooks, Budget, and Long-Term Planning. You will be responsible for coordinating system submissions with Sites, Platforms, and Corporate, as well as supporting major projects like organizational updates and ad-hoc analysis requests from senior management. Your interaction with stakeholders from various levels within the organization will provide you with high exposure and networking opportunities within Novartis. Key Responsibilities: - Support Performance Management by coordinating Closing, leading performance analysis, and reconciliations - Manage standard overviews for TechOps KPIs under scope and R&O consolidation for LO/Budget - Drive further automation and simplification of the reporting structure - Coordinate all system submissions managed by the FP&A team and ensure KPI consistency - Reconcile Actuals between systems with the Digital team - Coordinate submissions for LO/Budget and act as the Single Point of Contact for Sites, Platforms, and Corporate - Support ad-hoc analysis received from senior management on a regular basis - Assist in the strategic planning cycle for specific projects - Support the FP&A Head with Project Management related to organizational updates or changes in reporting - Monitor TechOps Financial KPIs such as Core Profit Contribution, Production COGS, Business Unit Sales, Inventory, Capex, FTEs, and Core Adjustments - Ensure flawless submission and reporting across all frameworks (Actuals, Outlooks, and Budget) - Collaborate with key stakeholders and ensure open communication - Manage risks and operations efficiently for the line of business Qualifications Required: - Strong analytics, detail orientation, and ability to deep dive into processes and systems - Project Management skills to plan, organize, and execute as per agreed milestones - Excellent communication skills to present complex information to senior leaders - Chartered Accountant, equivalent degree, or MBA in Finance from a renowned business school (Desirable) - Str

**Job Description:** **Role Overview:** As a Financial Plan & Analysis Senior Analyst at Accenture, you will be aligned with the Finance Operations vertical to help determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting. **Key Responsibilities:** - Analyze and solve increasingly complex problems - Interact with peers within Accenture - Have some interaction with clients and/or Accenture management - Receive minimal instruction on daily work/tasks and a moderate level of instruction on new assignments - Make decisions that impact your own work and may impact the work of others - Serve as an individual contributor and/or oversee a small work effort and/or team **Qualifications Required:** - BCom/MCom/Master of Business Administration **About Accenture:** Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With specialized skills across more than 40 industries, Accenture offers Strategy and Consulting, Technology and Operations services, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With a team of 699,000 people serving clients in more than 120 countries, Accenture embraces change to create value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information.,

As a Senior Financial Analyst at Global Healthcare Exchange (GHX), reporting to the Manager of Financial Planning & Analysis (FP&A), you will play a critical role in the finance department. Your main responsibilities will involve forecasting, budgeting, and providing financial decision support. You will be an integral part of the FP&A team, supporting activities for the entire organization across North America and India. - Prepare and consolidate annual budgets and monthly forecasts. - Develop financial models to project future performance and assist in strategic decision-making. - Review monthly financial results and headcount against budget, forecast, and prior periods, investigating variance drivers to provide insights into financial performance. - Collaborate with department heads to monitor variances between actuals and forecasts, recommending corrective actions where necessary. - Develop and maintain Key Performance Indicators (KPIs) to monitor business performance. - Collaborate with various business units to understand their financial needs and support decision-making processes. - Provide financial guidance and ad-hoc analysis to department managers for optimized spending and investment decisions. - Prepare monthly reporting packages for key stakeholders using various reporting and presentation tools. Present financial results and recommendations to senior leadership and stakeholders. - Analyze trends and historical data to help guide management's financial strategy and direction. Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA/CPA preferred. - 4-7 years of proven experience in FP&A, financial analysis, or similar roles within a global organization. - Strong understanding of financial concepts, accounting principles (GAAP/IFRS), and financial reporting. - Advanced proficiency in Excel and financial modeling. - Experience with financial planning software (e.g., Hyperion, SAP, Oracle, OneStream). - Excellent analytical and problem-solving skills. - Strong communication and presentation abilities, capable of delivering insights to non-finance stakeholders. - Ability to work independently and collaboratively with global cross-functional teams. - High attention to detail with the ability to manage multiple tasks in a fast-paced environment. Key Skills: - Financial Forecasting - Budgeting and Planning - Financial Modeling - Variance Analysis - Business Partnering - Strategic Planning - Reporting and Analysis - Strong Proficiency in Financial Tools and Systems Global Healthcare Exchange (GHX) is a healthcare business and data automation company that aims to enable better patient care and maximize industry savings through automation, efficiency, and accuracy of business processes. GHX brings together healthcare providers, manufacturers, and distributors in North America and Europe, utilizing cloud-based supply chain technology exchange platform, solutions, analytics, and services. The company's vision is to create a more operationally efficient healthcare supply chain, reducing the cost of doing business and ultimately improving patient care. GHX operates in the United States, Canada, and Europe, employing over 1000 people worldwide with corporate headquarters in Colorado and additional offices in Europe.,

Role Overview: As a Financial Planning & Analysis Specialist at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve financial planning, reporting, variance analysis, budgeting, and forecasting to support major business decisions and ensure future financial health. Key Responsibilities: - Perform analysis and solve moderately complex problems - Create new solutions, leveraging and adapting existing methods and procedures - Understand the strategic direction set by senior management and its relation to team goals - Interact with direct supervisor, peers, and management levels at a client or within Accenture - Provide guidance when determining methods and procedures for new assignments - Make decisions that may impact the team - Manage small teams and/or work efforts at a client or within Accenture - Work in rotational shifts as required Qualification Required: - BCom or Master of Business Administration - 7 to 11 years of experience in Financial Planning & Analysis About Accenture: Accenture is a global professional services company with expertise in digital, cloud, and security. With over 699,000 employees across more than 120 countries, they offer Strategy and Consulting, Technology and Operations services, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. At Accenture, they embrace change to create value and shared success for their clients, people, shareholders, partners, and communities. Visit them at www.accenture.com.,

As a Manager FP&A, you will collaborate with the executive team to craft the company's medium to long-term financial and strategic plan. Your responsibilities will include evaluating and recommending adjustments to projections and budgets, overseeing fundamental financial planning and analysis, and working with various business units to forecast income and expenses. Additionally, you will model long-term growth, provide detailed cost center reviews, prepare monthly and periodic report packs for the board, and analyze financial data to identify trends and opportunities for improvement. Key Responsibilities: - Teaming up with the executive team to develop the company's medium to long-term financial and strategic plan. - Evaluating and recommending modifications to projections and budgets. - Overseeing all aspects of fundamental financial planning and analysis, including planning, spending, predicting, report generation, and other tasks. - Working with various business units to forecast income and expenses for the next few years. - Modeling long-term growth and determining the business elements that influence it. - Providing comprehensive review and commentary on cost center findings. - Preparation of Monthly and periodic report packs to the board. - Analyzing financial data to identify trends, variances, and opportunities for improvement. - Collaborating with cross-functional teams to gather relevant information for financial analysis. - Assisting in the evaluation of potential investments, mergers, and acquisitions. Qualifications Required: - Minimum of 8 years of experience in an FP&A role, preferably from the IT Industry. - Bachelor's degree in Finance, Accounting, or a related field. An MBA or advanced degree is a plus. - Proficiency in Microsoft Office and financial software applications. - Excellent communication, presentation, and interpersonal skills. - Proven ability to lead and develop high-performing teams. - Strong attention to detail, problem-solving abilities, and a results-driven mindset. - Capability to multitask and adapt to a constantly changing, quick environment. - Immediate joiners preferred. (Note: Additional details about the company were not provided in the job description.),

As a Vice President (Finance & Accounts) at our manufacturing and trading company in Hyderabad, you will play a crucial role in leading the financial operations and strategic financial planning. Your responsibilities will include: - **Strategic Financial Leadership** - Developing and implementing financial strategies aligned with the company's growth and profitability objectives. - Collaborating with the Managing Director and executive leadership team on long-term strategic planning. - Providing data-driven insights and strategic recommendations based on financial forecasts and industry trends. - **Private Equity & Fundraising** - Leading the end-to-end process of raising capital through private equity, debt, or hybrid instruments. - Identifying, engaging, and negotiating with private equity firms, venture capitalists, banks, and financial institutions. - Structuring investment proposals, conducting valuations, and managing investor due diligence. - Developing and delivering compelling investor presentations and financial models. - **Financial Operations & Controls** - Overseeing all core financial functions, including accounting, budgeting, reporting, compliance, and treasury. - Ensuring timely finalization of books of accounts and coordinating with auditors for statutory filings. - Implementing robust internal controls and automation for improved accuracy and efficiency. - Preparing MIS reports, financial dashboards, and cash flow forecasts for senior management. - **Business Performance Monitoring** - Designing and implementing KPIs and dashboards for monitoring key financial and operational performance indicators. - Conducting cost-benefit and profitability analysis across product lines and departments. - Leading pricing strategy formulation, cost control initiatives, and margin improvement programs. - Supporting investment decisions and business expansion through financial feasibility studies and risk assessments. **Qualifications & Experience:** - Chartered Accountant (CA) or CMA. - Minimum 10 years of progressive financial leadership experience, preferably in manufacturing/trading sectors. - Proven track record in raising capital through private equity or institutional investors. - Strong command of financial modeling, valuation, due diligence, and investor reporting. - Hands-on experience with ERP systems. - Willingness to work 6 days a week. If you are a visionary leader with extensive experience in financial planning, operational finance, and private equity fundraising, we invite you to join our team and drive sustainable growth through sound fiscal management and capital acquisition.,

Role Overview: As the Associate Director of the Executive Education Division, you will be instrumental in defining the strategic direction and ensuring operational excellence for the Open and AMP programmes. Your extensive experience in revenue generation, engagement with research centers, and comprehensive planning will be crucial for the success of the division. A key aspect of your leadership role will involve developing both B2B and B2C verticals, enhancing lead to enrollment conversions, and spearheading Salesforce CRM implementations and digital transformation initiatives. Key Responsibilities: - Devise and implement comprehensive business development strategies to drive sustainable revenue growth in both B2B and B2C segments. - Conduct thorough market analyses, assess competitive landscapes, and implement effective pricing and promotional strategies for diverse client bases. - Oversee lead generation for AMP programmes and prioritize the digital marketing channel mix for B2B and B2C contexts. - Optimize digital marketing campaigns for lead quality and quantity, reduce cost per enrollment, and onboard new digital marketing channels. - Engage with internal research centers to collaborate on curriculum design for the AMP portfolio and arrange training sessions for business development and admission teams. - Develop and execute a visionary strategic plan for the open and AMP Division, aligning with organizational objectives and integrating comprehensive planning for short and long-term goals. - Manage budgets, collaborate on annual planning, and utilize financial forecasting techniques to project future revenues and expenses. - Implement strategies to improve conversions from lead to enrollment across both B2B and B2C channels. - Analyze data to enhance the enrollment process and actively participate in Salesforce CRM implementation for effective lead management and customer relationship building. - Lead digital transformation initiatives to enhance operational efficiency and participant experience. Qualifications Required: - MBA with specific skills in market understanding, strategy planning, negotiation, revenue generation, relationship management, team leadership, and cross-functional collaboration. - Desirable experience of 15+ years in relevant roles. (Note: Omitted additional details of the company as it was not present in the provided job description),