105 Financial Analysis jobs in Hyderabad
Financial Analysis Senior Manager - HIH - Evernorth
Posted today
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ABOUT EVERNORTH:
Evernorth? exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don't, won't or can't.
Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference.
We are always looking upward. And that starts with finding the right talent to help us get there.
Position Overview
Key finance leader within the Enterprise Portfolio Finance team, with Portfolio Business Value Governance responsibilities for the entire ~$1.4 B portfolio, providing reporting and analysis support to the executive leadership Portfolio Subgroup team. This is an exciting role that advances the business value governance function across the spectrum from value estimation to value tracking and value capture. The role partners heavily with Business Finance Officers and their finance designees across all of our lines of businesses.
Responsibilities
+ Provide Portfolio Business Value Scorecard reporting and analysis, including variance driver analysis, and drive / enable targeted discussions and decisions in partnership with line of business portfolio leadership.
+ Capture memorialized versions of value scorecard to enable trend analysis and support other adhoc needs.
+ Advance implementation of business value estimation guardrails, and support creation and socialization of guardrails for business value tracking, and P&L value capture.
+ Drive consistency on Portfolio value categories for the entire $1.4 B portfolio and provide reporting and analysis support on portfolio investments by value categories.
+ Create and maintain good relationships with a broad value management network, including LOB BFOs, to collaborate on portfolio business value governance goals and deliverables.
Qualifications
**Required Skills** **:**
+ Bachelor's degree in accounting, finance, or a related field preferred
+ 13-16 years of experience in finance, financial analysis or business planning field
+ Strong financial reporting and analysis experience preferred, with a proven ability to drive actionable insights.
+ Experience summarizing results for senior leadership, working with large data sets.
+ Strong relationship building skills across multiple areas, and multiple levels of management.
+ Skilled at managing conflict and driving alignment in an environment of diverse perspectives.
+ Ability to thrive in ambiguity and manage through lot of changes.
**Location & Hours of Work**
(Specify whether the position is remote, hybrid, in-office and where the role is located as well as the required hours of work)
**Equal Opportunity Statement**
_Evernorth_ _is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations._
**About Evernorth Health Services**
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.
Analyst - Financial Planning & Analysis
Posted 7 days ago
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About the Company
Newmark is one of the world’s leading commercial real estate advisory firms. Operating from more than 330 offices on six continents, Newmark Grubb Knight Frank serves the property needs of tenants, owners, investors, and developers worldwide.
About the Role
The role involves conducting thorough market research, industry analysis, and due diligence to assess the attractiveness of target companies, as well as developing and maintaining complex financial models to analyze investment returns, cash flows, and performance metrics.
Responsibilities
- Download monthly business P&Ls from the system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General Ledger detail.
- Prepare monthly general ledger and travel and entertainment downloads and pivot tables and distribute to business lines.
- Respond to questions from business and division management regarding general ledger and travel and entertainment downloads. This can require interacting with accounting for details.
- Create monthly, quarterly, and year to date variance analysis and review with the Director or Manager of Financial Analysis, SVP, Finance, and business and division managements.
- Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements.
- Reconcile revenue by client and create revenue report (temporary)
- Reconcile payroll by person by business to the GL, Payroll and Hyperion
- Create headcount report by business line
- Prepare analysis of professional services expense by business
- Download AP and AR reports
- Complete ad-hoc analysis as needed
- May perform other duties as assigned.
Qualifications
- Bachelor’s degree in Accounting, finance, or related area preferred.
- Minimum of 3-6 years of experience
- Strong computer skills (MS Word, Excel, PowerPoint)
- Strong organizational and attention to detail
- Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
- Exposure to Hyperion or any other planning tool is an added advantage.
- Ability to prioritize and work in a challenging & fast paced environment
- Ability to handle multiple projects and decisions in critical situations
- Excellent written and verbal communication skills
- Maturity, professionalism, and high level of discretion is required
Required Skills
- Exceptional Microsoft Office suite and financial reporting skills.
- Strong written and oral communication skills and ability to convey ideas.
Preferred Skills
- Knowledge of accounting and financial concepts; ability to analyze and value businesses.
- Team player mentality, and ability to effectively interact with a wide variety of internal groups and clients.
Analyst - Financial Planning & Analysis
Posted 7 days ago
Job Viewed
Job Description
Newmark is one of the world’s leading commercial real estate advisory firms. Operating from more than 330 offices on six continents, Newmark Grubb Knight Frank serves the property needs of tenants, owners, investors, and developers worldwide.
About the Role
The role involves conducting thorough market research, industry analysis, and due diligence to assess the attractiveness of target companies, as well as developing and maintaining complex financial models to analyze investment returns, cash flows, and performance metrics.
Responsibilities
Download monthly business P&Ls from the system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General Ledger detail.
Prepare monthly general ledger and travel and entertainment downloads and pivot tables and distribute to business lines.
Respond to questions from business and division management regarding general ledger and travel and entertainment downloads. This can require interacting with accounting for details.
Create monthly, quarterly, and year to date variance analysis and review with the Director or Manager of Financial Analysis, SVP, Finance, and business and division managements.
Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements.
Reconcile revenue by client and create revenue report (temporary)
Reconcile payroll by person by business to the GL, Payroll and Hyperion
Create headcount report by business line
Prepare analysis of professional services expense by business
Download AP and AR reports
Complete ad-hoc analysis as needed
May perform other duties as assigned.
Qualifications
Bachelor’s degree in Accounting, finance, or related area preferred.
Minimum of 3-6 years of experience
Strong computer skills (MS Word, Excel, PowerPoint)
Strong organizational and attention to detail
Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
Exposure to Hyperion or any other planning tool is an added advantage.
Ability to prioritize and work in a challenging & fast paced environment
Ability to handle multiple projects and decisions in critical situations
Excellent written and verbal communication skills
Maturity, professionalism, and high level of discretion is required
Required Skills
Exceptional Microsoft Office suite and financial reporting skills.
Strong written and oral communication skills and ability to convey ideas.
Preferred Skills
Knowledge of accounting and financial concepts; ability to analyze and value businesses.
Team player mentality, and ability to effectively interact with a wide variety of internal groups and clients.
Analyst - Financial Planning & Analysis
Posted today
Job Viewed
Job Description
About the Company
Newmark is one of the world’s leading commercial real estate advisory firms. Operating from more than 330 offices on six continents, Newmark Grubb Knight Frank serves the property needs of tenants, owners, investors, and developers worldwide.
About the Role
The role involves conducting thorough market research, industry analysis, and due diligence to assess the attractiveness of target companies, as well as developing and maintaining complex financial models to analyze investment returns, cash flows, and performance metrics.
Responsibilities
- Download monthly business P&Ls from the system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General Ledger detail.
- Prepare monthly general ledger and travel and entertainment downloads and pivot tables and distribute to business lines.
- Respond to questions from business and division management regarding general ledger and travel and entertainment downloads. This can require interacting with accounting for details.
- Create monthly, quarterly, and year to date variance analysis and review with the Director or Manager of Financial Analysis, SVP, Finance, and business and division managements.
- Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements.
- Reconcile revenue by client and create revenue report (temporary)
- Reconcile payroll by person by business to the GL, Payroll and Hyperion
- Create headcount report by business line
- Prepare analysis of professional services expense by business
- Download AP and AR reports
- Complete ad-hoc analysis as needed
- May perform other duties as assigned.
Qualifications
- Bachelor’s degree in Accounting, finance, or related area preferred.
- Minimum of 3-6 years of experience
- Strong computer skills (MS Word, Excel, PowerPoint)
- Strong organizational and attention to detail
- Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
- Exposure to Hyperion or any other planning tool is an added advantage.
- Ability to prioritize and work in a challenging & fast paced environment
- Ability to handle multiple projects and decisions in critical situations
- Excellent written and verbal communication skills
- Maturity, professionalism, and high level of discretion is required
Required Skills
- Exceptional Microsoft Office suite and financial reporting skills.
- Strong written and oral communication skills and ability to convey ideas.
Preferred Skills
- Knowledge of accounting and financial concepts; ability to analyze and value businesses.
- Team player mentality, and ability to effectively interact with a wide variety of internal groups and clients.
Executive- Financial Planning & Analysis
Posted today
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Job Description
· Data collection and insight generation
o Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable
to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements
o Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data and
research results available, which provides the relevant business area with desired information and/or further analyses or reporting.
o Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis and
transforms the analysis into valuable and relevant insights for business.
· Advice
o Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimally
inform and advise internal stakeholders and customers about analysis and related insights.
· Planning & Control cycle
o Supports the business with the planning & control cycle, including the preparation of the 3 year development plan and annual budgets, and the reporting of
actual results:
§ Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
§ Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate
§ Performing financial analysis of actual performance compared to plan and last year
§ Preparing management information, such as monthly reports and presentations on various topics
§ Assisting in the preparation and analysis of annual and half year figures
· Market Developments / Investments
o Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date and
ensured in the long term
o On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financial
impact, by:
§ Performing investigations and analyses in line with corporate guidelines
§ Preparing cover notes and presentations
· Analysis / Analytics
o Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics in order to transform data
and research into useful information, which offer useful insights and recommendations to the designated business area.
o Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.
o Provides assistance to functional counterparts in the OpCo / Division as required on matter involving cost determination issues, valuation, distribution of
overhead, treatment of costs and product pricing
o May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes
· Compliance
o Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions.
· Professional Development
o Contributes to further professionalising the (Finance) function, including signalling of areas of improvement and implementing solutions.
Manager, Financial Planning & Analysis
Posted today
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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.
We are inviting applications for the role of a Manager, Financial Planning & Analysis
We're looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have led a team size of ~20 to 25 people.
You'll be expected to work on strict deadlines, in a high-pressure business environment while being an excellent teammate.
Responsibilities
In this role, you will be responsible for all the activities related to record to report including but not limited to the following:
• Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
• Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Monitor your team’s targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Handle close timelines and communicate on a timely basis if deadlines slip
• Be compatible with the Business Accounting teams and internal partners to resolve issues
• Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
• People Management – be a peoples manager involving in hiring, structured learning path, operations coach for the team.
Qualifications we seek in you
Minimum qualifications
• B.Com Graduate
• Relevant work experience
Preferred qualifications
• CA Inter / ICWA Inter / Post Graduate / MBA Finance
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussions
• Macros / VBA an added advantage
Manager- Financial Planning & Analysis
Posted today
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Summary:
A Financial Planning and Analysis (FP&A) professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our initiatives in growing India as well as helping to streamline processes for the FP&A team.
Key Responsibilities:
Qualifications:
Key Skills:
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Financial Planning & Analysis - Sr. Associate
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**Role Description:**
As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, you will be responsible in handling budgeting, forecasting, cost management and reporting for their respective areas. Ad hoc decision support and business metric tracking for the Amgen India site are also key responsibilities. The FP&A Associate will ensure compliance with regulatory standards and adherence to internal policies and controls. This individual will collaborate with cross-functional teams, and support business objectives. This role reports directly to the FP&A Manager.
**Roles & Responsibilities:**
+ Supports the Finance and FP&A team in:
+ Timely production of expense budgets/forecasts in coordination with local and global stakeholders
+ Facilitating business planning and decision making; providing financial analysis
+ Providing financial insights and variance analysis
+ Handling FP&A projects locally and may participate in wider projects
+ Responsible for supporting the Amgen India continuous improvement agenda
+ Own the close process for sites to include ensuring that expenses as of the end of each quarter are complete and accurate
+ Contributes to a learning environment and enhances learning methodologies and technical tools where applicable.
+ Provides decision support to various stakeholders (BU's, project teams, functions)
+ Responsible for monitoring Amgen India FP&A service levels and satisfaction to ensure that outputs meet the agreed expectations
+ Collaborate with cross-functional teams and Centers of Excellence globally to drive financial performance and operational efficiency.
+ Savings / value realization tracking of operational efficiency initiatives
+ Contributes to advancement of leading Finance technology solutions and partners with global teams to adopt and implement best processes/practices
**Functional Skills:**
**Must-Have Skills:**
+ **Experience in Anaplan is must (For planning and Forecasting)**
+ Knowledge of financial management and accounting principles.
+ Proficiency in financial planning, analysis, and reporting.
+ Strong understanding of compliance and regulatory requirements.
+ Experience with ERP systems and financial software.
+ Experience in budgeting, forecasting, and strategic planning.
+ Resourceful who can "connect the dots" across matrixed organization
**Good-to-Have Skills:**
+ Familiarity with the pharmaceutical industry.
+ Experience with global finance operations.
+ Knowledge of advanced financial modeling techniques.
+ Proficiency in data analytics and business intelligence tools.
+ Business performance management
+ Finance transformation experience involving recent technology advancements
+ Prior multinational capability center experience
+ Experience with Oracles Hyperion/EPM, SAP, Anaplan, Tableau/PowerBI
**Soft Skills:**
+ Excellent leadership and team management abilities.
+ Strong communication and interpersonal skills.
+ High level of integrity and ethical standards.
+ Problem-solving and critical thinking capabilities.
+ Ability to influence and drive change.
+ Adaptability to a dynamic and fast-paced environment.
+ Strong organizational and time management skills.
**Educational Qualifications:**
Basic Qualifications:
+ Bachelor's degree and 5 years of Finance experience
**Preferred Qualifications:**
+ Advanced degree
+ Certified public accountant or experience working in accounting
+ Managerial and financial experience in a pharmaceutical and/or biotechnology manufacturing environment
+ Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
+ Experience in preparing executive communication to include written and oral presentations
Analyst – Financial Planning and Analysis
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About DESRI
DESRI Holdings, L.P. (DESRI) is a leading renewable energy company which develops, acquires, builds, owns, and operates solar and wind renewable energy generation facilities in the U.S.A. DESRI currently owns, operates, or has an exclusivity agreement or signed purchase and sale agreement in place with respect to more than 10 GW of solar and wind assets in the U.S. across 80+ projects. DESRI is run by a dynamic team with offices located at New York, Denver, and Hyderabad (India).
About the role
We are looking for a talented candidate to join the India office of DESRI, i.e., DESRI India Private Limited, based in Hyderabad, India. The candidate will be a part of Financial Planning and Analysis team and will regularly interact with the U.S. and Hyderabad-based teams, as well as external parties. The candidate will be a part of a small, inclusive, highly skilled team responsible for supporting DESRI's portfolio of wind, solar, and storage projects within a dynamic environment that values collaboration, thoughtful problem solving, and attention to detail.
What you"ll do
In this role, you'll work on a wide variety of Financial Planning and Analytics (FP&A) initiatives, focusing on the quarterly valuation of our renewable energy projects across the U.S. This includes calculating Net Asset Values (NAVs) at various stages of the project lifecycle and reporting these valuations quarterly. To accomplish this, you'll coordinate with various teams internally (such as the deals team, controlling team, management, asset management team, design and engineering team, and treasury team) to gather relevant assumptions and data. You'll prepare and refine complex valuation models using the Discounted Cash Flow (DCF) method and calculate key metrics such as Internal Rate of Return (IRR) and profitability to assess project feasibility.
Additionally, you'll be responsible for producing and presenting detailed NAV forecast packages for the full year and next quarter, as well as preparing EBITDA back tests, forecasts, Value Over Time analyses, management and investor reporting slides, and various other analyses and sensitivities.
Your daily responsibilities will also involve regular communication with U.S. counterparts, presenting your analyses to management on a quarterly basis, and creating visually compelling and insightful presentations for internal and external stakeholders.
Qualifications
- The ideal candidate should have at least one to three years of experience in valuations, financial analytics, and/or equity research, preferably in the energy, real estate, or financial services sectors
- Candidates with an MBA, CFA, CA or similar certifications, along with specific experience in renewable energy, would have a distinct advantage
- Expertise in building and/or reviewing complex financial models in MS Excel is essential, with a strong knowledge of the DCF method
- The candidate should have in-depth understanding of corporate finance, accounting, and financial analysis principles
- The candidate should possess excellent analytical abilities, strong communication and organizational skills, and exceptional attention to detail
- Proficiency in Alteryx, VBA, Python, and other data visualization tools such as Tableau or Power BI is preferred
- Ability to collaborate effectively with teams located in different time zones and jurisdictions is critical
- Strong project management skills to manage multiple tasks and deadlines efficiently are required
- Fluency in English and excellent presentation skills are necessary
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