40 Financial Analysis jobs in Gurugram
Financial Analysis Specialist
Posted today
Job Viewed
Job Description
1) Preparation of Financials
2) Projections
3) Notes to accounts preparation
4) IFC Controls
5) Supporting closure of all audits
Financial Analysis Specialist
Posted today
Job Viewed
Job Description
1) Preparation of Financials
2) Projections
3) Notes to accounts preparation
4) IFC Controls
5) Supporting closure of all audits
Financial Analysis Senior Analyst
Posted 3 days ago
Job Viewed
Job Description
**Function**
NDIN - Domestic Business
Cost Center
**Location**
India (Delhi/ NCR)
Region
India
**Position**
FINANCIAL ANALYSIS SENIOR ANALYST
Grade
07
**Reporting to**
Vishwa Dube
Process Category
**Shift Time**
Working time 10am - 07pm IST
**Salary Range**
Min.
Max.
TBD
TBD
**Functional Role (Job Description)**
Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.
**Essential**
**Desirable**
**Education Background**
Financial skills
Graduate in Finance
Financial Analysis
Master's in Finance / Business Administration
**Work Experience**
4 - 6 Years
7 - 9 Years of experience
**Key Responsibilities**
Absorb process information
+ Revenue and cost forecast
+ Financial / Management Reporting through SAP /BI / other means
+ Review/maintain health of the projects
+ Month end provision entries and reconciliations
+ Monthly MIS pack
+ Software accruals, revenue recognition and financial follow-up
+ Coordinate with Business (Sales, Pre-sales, and Delivery) and finance teams (AP, Contract set up, Billing, AR team and GL team etc.)
**Key Performance Parameters**
Accurate and timely delivery of the financial planning and controlling tasks.
**Essential Knowledge and Analytical Skills**
Excel and SAP ECC (SAP BW is a bonus)
Fluent in business English language both written and verbal communication skills essential.
Should be a Good Team Player & Process driven person
**Managerial and Soft Skills**
Detail oriented with an analytical mindset
Self-starter, ability to work independently, using excellent business judgment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
**Test to be Administrated**
**Additional Information**
Financial Analysis Senior Analyst
Posted 3 days ago
Job Viewed
Job Description
**Function**
NDIN - Domestic Business
Cost Center
**Location**
India (Delhi/ NCR)
Region
India
**Position**
FINANCIAL ANALYSIS SENIOR ANALYST
Grade
07
**Reporting to**
Vishwa Dube
Process Category
**Shift Time**
Working time 10am - 07pm IST
**Salary Range**
Min.
Max.
TBD
TBD
**Functional Role (Job Description)**
Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.
**Essential**
**Desirable**
**Education Background**
Financial skills
Graduate in Finance
Financial Analysis
Master's in Finance / Business Administration
**Work Experience**
4 - 6 Years
7 - 9 Years of experience
**Key Responsibilities**
Absorb process information
+ Revenue and cost forecast
+ Financial / Management Reporting through SAP /BI / other means
+ Review/maintain health of the projects
+ Month end provision entries and reconciliations
+ Monthly MIS pack
+ Software accruals, revenue recognition and financial follow-up
+ Coordinate with Business (Sales, Pre-sales, and Delivery) and finance teams (AP, Contract set up, Billing, AR team and GL team etc.)
**Key Performance Parameters**
Accurate and timely delivery of the financial planning and controlling tasks.
**Essential Knowledge and Analytical Skills**
Excel and SAP ECC (SAP BW is a bonus)
Fluent in business English language both written and verbal communication skills essential.
Should be a Good Team Player & Process driven person
**Managerial and Soft Skills**
Detail oriented with an analytical mindset
Self-starter, ability to work independently, using excellent business judgment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
**Test to be Administrated**
**Additional Information**
Financial Analysis Senior Analyst
Posted today
Job Viewed
Job Description
Job Description | |||
Function | NDIN – Domestic Business | Cost Center |
|
Location | India (Delhi/ NCR) | Region | India |
Position | FINANCIAL ANALYSIS SENIOR ANALYST | Grade | 07 |
Reporting to | Vishwa Dube | Process Category | |
Shift Time | Working time 10am – 07pm IST | ||
Salary Range | Min. | Max. | |
TBD | TBD | ||
Functional Role (Job Description) | Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams. | ||
Essential | Desirable | ||
Education Background | Financial skills Graduate in Finance | Financial Analysis Master’s in Finance / Business Administration | |
Work Experience | 4 – 6 Years | 7 – 9 Years of experience | |
Key Responsibilities | Absorb process information
| ||
Key Performance Parameters | Accurate and timely delivery of the financial planning and controlling tasks. | ||
Essential Knowledge and Analytical Skills | Excel and SAP ECC (SAP BW is a bonus) | ||
Fluent in business English language both written and verbal communication skills essential. | |||
Should be a Good Team Player & Process driven person | |||
Managerial and Soft Skills | Detail oriented with an analytical mindset | ||
Self-starter, ability to work independently, using excellent business judgment | |||
Must demonstrate a strong commitment to integrity, internal controls and data privacy | |||
Test to be Administrated | |||
Additional Information | |||
Financial Analysis Senior Analyst
Posted today
Job Viewed
Job Description
Job Description
Function
NDIN – Domestic Business
Cost Center
Location
India (Delhi/ NCR)
Region
India
Position
FINANCIAL ANALYSIS SENIOR ANALYST
Grade
07
Reporting to
Vishwa Dube
Process Category
Shift Time
Working time 10am – 07pm IST
Salary Range
Min.
Max.
TBD
TBD
Functional Role (Job Description)
Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.
Essential
Desirable
Education Background
Financial skills
Graduate in Finance
Financial Analysis
Master’s in Finance / Business Administration
Work Experience
4 – 6 Years
7 – 9 Years of experience
Key Responsibilities
Absorb process information
Key Performance Parameters
Accurate and timely delivery of the financial planning and controlling tasks.
Essential Knowledge and Analytical Skills
Excel and SAP ECC (SAP BW is a bonus)
Fluent in business English language both written and verbal communication skills essential.
Should be a Good Team Player & Process driven person
Managerial and Soft Skills
Detail oriented with an analytical mindset
Self-starter, ability to work independently, using excellent business judgment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Test to be Administrated
Additional Information
Manager - Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Manager,Financial Planning & Analysis
In this role, you will be responsible to support the FP&A teamin delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.
Responsibilities
Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.
Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA
Developing SOP based on transitions from the client and seeking signoff
Defining, developing, and maintaining reports to support decision making.
Identifying trends, doing follow-up analysis, highlighting risks and opportunity.
Contributing to and driving continuous process improvement initiatives to meet business needs.
Incorporate the change management as per the mutually agreed timelines.
Processing and interpreting data to get actionable insights.
Highlight and bring to the notice of Client any issues or hurdles impacting the Services.
Working closely with Client/stakeholders to understand their data and business analysis requirements.
Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.
Qualifications we seek in you!
Minimum Qualifications
MBA/Graduate
Rich experience working with various aspects of FP&A
Experience working in client environment and managing multiple stakeholders
Familiarity with KPI reporting for senior leadership team
Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC ,Bookings and basic revenue recognition concepts
Hands on with intermediary to advanced excel skills
Good communication skills for Executive communication
Preferred Qualifications/ Skills
Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense
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Associate Analyst - Financial Planning & Analysis
Posted 5 days ago
Job Viewed
Job Description
Come join us to create what's next. Let's define tomorrow, together.
**Description**
We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals.
**Job overview and responsibilities**
The Financial Planning and Analysis (FP&A) department is responsible for overseeing United's budget and forecast, long-term business plan, capital plan and financial analysis. FP&A acts as a challenging business partner, working closely with each organization at United to provide financial and strategic support.
+ Analysts in the FP&A organization will gain in-depth exposure and experience in the airline industry, with assignments that may include:
+ Developing department-level and enterprise-wide annual and long-term budgets
+ Assist with the monthly, quarterly and annual financial planning activities such as close, forecast and variance explanations
+ Prepare periodic financial reports, dashboards and executive scorecards
+ Drive process improvements within the FP&A organization
+ Build models and assist in ad-hoc decision support and scenario analyses
+ Developing the annual capital plan and analytical support for capital investment decisions
+ Performing complex analyses, such as evaluating labor productivity or growth opportunities
+ Developing profitability and cash flow forecasts
+ Analyzing cost trends and resource utilization and developing performance metrics
**This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.**
**Qualifications**
**What's needed to succeed (Minimum Qualifications):**
+ Minimum 6 months to 2 years of experience.
+ Track record of outstanding analytical and problem-solving skills
+ Proven ability to prioritize a range of responsibilities
+ Strong verbal and written communication skills and the ability to work well with others
+ Proficient in Microsoft Office programs, specifically Excel and PowerPoint
+ Completion of at least one internship in a finance-related field or work experience in an analytical role
+ Position is based in Gurgaon, India
+ Candidate for Bachelor's degree in Business Administration or related area of study
+ Must be legally authorized to work in India for any employer without sponsorship
+ Must be fluent in English (written and spoken)
+ Successful completion of interview required to meet job qualification
+ Reliable, punctual attendance is an essential function of the position
**What will help you propel from the pack (Preferred Qualifications):**
+ Hyperion Planning and Oracle experience
Associate Analyst - Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Qualifications What’s needed to succeed (Minimum Qualifications):We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals.
Job overview and responsibilitiesThe Financial Planning and Analysis (FP&A) department is responsible for overseeing United's budget and forecast, long-term business plan, capital plan and financial analysis. FP&A acts as a challenging business partner, working closely with each organization at United to provide financial and strategic support.
- Analysts in the FP&A organization will gain in-depth exposure and experience in the airline industry, with assignments that may include:
- Developing department-level and enterprise-wide annual and long-term budgets
- Assist with the monthly, quarterly and annual financial planning activities such as close, forecast and variance explanations
- Prepare periodic financial reports, dashboards and executive scorecards
- Drive process improvements within the FP&A organization
- Build models and assist in ad-hoc decision support and scenario analyses
- Developing the annual capital plan and analytical support for capital investment decisions
- Performing complex analyses, such as evaluating labor productivity or growth opportunities
- Developing profitability and cash flow forecasts
- Analyzing cost trends and resource utilization and developing performance metrics
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.
- Minimum 6 months to 2 years of experience.
- Track record of outstanding analytical and problem-solving skills
- Proven ability to prioritize a range of responsibilities
- Strong verbal and written communication skills and the ability to work well with others
- Proficient in Microsoft Office programs, specifically Excel and PowerPoint
- Completion of at least one internship in a finance-related field or work experience in an analytical role
- Position is based in Gurgaon, India
- Candidate for Bachelor's degree in Business Administration or related area of study
- Must be legally authorized to work in India for any employer without sponsorship
- Must be fluent in English (written and spoken)
- Successful completion of interview required to meet job qualification
- Reliable, punctual attendance is an essential function of the position
- Hyperion Planning and Oracle experience
Senior Manager - Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Senior Manager, Financial Planning & Analysis
In this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.
Responsibilities
• Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.
• Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA
• Developing SOP based on transitions from the client and seeking signoff
• Defining, developing, and maintaining reports to support decision making.
• Identifying trends, doing follow-up analysis, highlighting risks and opportunity.
• Contributing to and driving continuous process improvement initiatives to meet business needs.
• Incorporate the change management as per the mutually agreed timelines.
• Processing and interpreting data to get actionable insights.
• Highlight and bring to the notice of Client any issues or hurdles impacting the Services.
• Working closely with Client/stakeholders to understand their data and business analysis requirements.
• Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.
Qualifications we seek in you!
Minimum Qualifications
• MBA/Graduate
• Rich experience working with various aspects of FP&A
• Experience working in client environment and managing multiple stakeholders
• Familiarity with KPI reporting for senior leadership team
• Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts
• Hands on with intermediary to advanced excel skills
• Good communication skills for Executive communication
Preferred Qualifications/ Skills
• Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense