389 Financial Analysts jobs in Mumbai

Calling all innovators – find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Financial Planning Analyst

About your role:

As a Financial Analysis - Sr Professional I, you'll be pivotal in driving financial planning and decision-making processes. This role contributes to the organization's financial health by analyzing data, developing financial models, and preparing comprehensive financial reports. The team emphasizes accurate and actionable financial insights that help guide Fiserv's strategic directions and business decisions.

What you'll do:

• Conduct detailed financial analysis and develop robust financial models to support business decisions.
• Prepare and present comprehensive financial reports to senior management.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with various departments to ensure alignment on financial planning and budgeting.
• Assist in the development and implementation of strategic financial plans.
• Provide actionable insights and recommendations based on financial data analysis.
• Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Experience you'll need to have:

• 4+ years of experience in financial and data analysis with Excel and PowerBI
• 2+ years of experience in financial modeling
• 2+ years of experience with budgeting and forecasting tools
• 4+ years of an equivalent combination of educational background, related experience, and/or military experience

Experience that would be great to have:

• Strong understanding of accounting principles
• Experience in RPA tools like Power Automate & uiPath is preferred
• Experience with SAP or Oracle

Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability. Requirements for consideration may include; a Finance or Accounting related degree, Finance/Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.

Responsibilities

Calling all innovators – find your future at Fiserv.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

About your role:
As a Financial Analysis - Sr Professional I, you’ll be pivotal in driving financial planning and decision-making processes. This role contributes to the organization's financial health by analyzing data, developing financial models, and preparing comprehensive financial reports. The team emphasizes accurate and actionable financial insights that help guide Fiserv’s strategic directions and business decisions.

What you'll do:

Experience you'll need to have :

Experience that would be great to have:

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. 

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Location: Powai, Mumbai
CTC: 13–14 LPA
Experience : 4-6 Years

We are hiring a Manager – FP&A to lead budgeting, forecasting, profitability analysis, and deliver actionable insights to senior leadership. This role is key in supporting strategic decisions and driving financial performance.

• p>Drive budgeting, forecasting, and financial reporting

• Conduct profitability and variance analysis

• Partner with business teams for financial insights

• Monitor KPIs and support leadership reviews

• Build robust financial models and reports

• CA or Postgraduate in Finance

•  4–6 years in FP&A (preferably in NBFCs/Banking)

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•  Strong analytical, business, and stakeholder management skills
  br />
  Regards,
  Shipra Singh
  Asst.HR Manager
  
  
  STAFFIAA SERVICES
   

This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.

Responsibilities :

• Partnering with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial business decisions and plans

• Serving as primary point of contact for business management team for all Finance disciplines including Finance Officers, Controllers, Treasury, and Tax

• Informing and understanding business priorities to develop financial plans

• Supporting performance based outcomes
• Contributing to and executing on the strategic direction of team

• Responsible for managing the various financial aspects, including:

• Maintaining strong partnerships with business heads to drive and influence strategic financial business decisions and plans

• Partnering effectively across internal and external stakeholders including regulators, Investor Relations, Treasury, Risk, Legal and other functions while leading delivery of capital, risk and profitability targets

• Helping drive financial discipline, efficiencies and a culture of accountability of delivering financial results

• Developing multi-year financial plans in partnership with business heads that are integrated with Citigroup's overall strategic planning process
• Providing regular financial performance updates to business heads, including escalation of any variances to financial plans with proposed actions to address
• Developing business cases and analyses to inform and influence business investment decisions such as new product development, client segments, new market entries, external partnerships, technology builds, client decisions, and marketing spend decisions
• Contributing to solutions for complex and multi layered financial challenges to drive appropriate outcomes across the business requiring conceptual thinking and analysis

• Working with business to identify and execute on long and short term expense management and optimization initiatives

• Providing financial reports and analytics to senior management, including key financial metrics, results, trends and analysis

• Provide Input and thought leadership on internal decisions that have a major impact on the area managed, and possibly other related areas and the organization
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Relevant Experience: 12+ yrs of experience

-

Job Family Group:

Finance

-

Job Family:

Financial Accounting

-

Time Type:

Full time

-

Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.

-

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

-

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.

•To Manage the monthly financial reporting, planning processes.

•Manage revenue and related expense reporting for a Business Unit.

Has good experience in MIS Reporting, Budgeting, Variance Analysis and Cost Accountant.

Job Description

This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.

Responsibilities:

• Partnering with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial business decisions and plans.

• Serving as primary point of contact for business management team for all Finance disciplines including Finance Officers, Controllers, Treasury, and Tax.

• Informing and understanding business priorities to develop financial plans.

• Supporting performance based outcomes.
• Contributing to and executing on the strategic direction of team.

• Responsible for managing the various financial aspects, including:

• Maintaining strong partnerships with business heads to drive and influence strategic financial business decisions and plans.

• Partnering effectively across internal and external stakeholders including regulators, Investor Relations, Treasury, Risk, Legal and other functions while leading delivery of capital, risk and profitability targets.

• Helping drive financial discipline, efficiencies and a culture of accountability of delivering financial results.

• Developing multi-year financial plans in partnership with business heads that are integrated with Citigroup's overall strategic planning process.
• Providing regular financial performance updates to business heads, including escalation of any variances to financial plans with proposed actions to address.
• Developing business cases and analyses to inform and influence business investment decisions such as new product development, client segments, new market entries, external partnerships, technology builds, client decisions, and marketing spend decisions.
• Contributing to solutions for complex and multi layered financial challenges to drive appropriate outcomes across the business requiring conceptual thinking and analysis.

• Working with business to identify and execute on long and short term expense management and optimization initiatives.

• Providing financial reports and analytics to senior management, including key financial metrics, results, trends and analysis.

• Provide Input and thought leadership on internal decisions that have a major impact on the area managed, and possibly other related areas and the organization.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• Relevant experience: 8-12 yrs experience
• Bachelor's/University degree, Master's degree preferred and managerial experience

-

Job Family Group:

Finance

-

Job Family:

Financial Accounting

-

Time Type:

Full time

-

Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.

-

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

-

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.

Financial Planning & Analysis

• Preparation and publishing monthly Margin performance report
• Examine financial statements and records to ensure accuracy and regulatory compliance
• Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
• Comparative statement on Actual Vs Projections with reasons of variances
• Financial Reporting including quarterly board presentations, investor decks and other investor metrics
• Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow
• Use of Analytics to identify key levers for overall growth and profitability
• Build and enhance scenario planning to understand impact of different variables on operating margins
• Monthly KPI report for management
• Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements

Skills required

• Strong accounting knowledge of Financial and Financial Planning roles
• Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
• Proficient with Excel
• Strong execution skills
• Self-starter and highly motivated
• Good verbal and written communication skills
• Good analytical skills with ability to spot trends and insights

Job Description

This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.

Responsibilities:

• Partnering with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial business decisions and plans.

• Serving as primary point of contact for business management team for all Finance disciplines including Finance Officers, Controllers, Treasury, and Tax.

• Informing and understanding business priorities to develop financial plans.

• Supporting performance based outcomes.
• Contributing to and executing on the strategic direction of team.

• Responsible for managing the various financial aspects, including:

• Maintaining strong partnerships with business heads to drive and influence strategic financial business decisions and plans.

• Partnering effectively across internal and external stakeholders including regulators, Investor Relations, Treasury, Risk, Legal and other functions while leading delivery of capital, risk and profitability targets.

• Helping drive financial discipline, efficiencies and a culture of accountability of delivering financial results.

• Developing multi-year financial plans in partnership with business heads that are integrated with Citigroup's overall strategic planning process.
• Providing regular financial performance updates to business heads, including escalation of any variances to financial plans with proposed actions to address.
• Developing business cases and analyses to inform and influence business investment decisions such as new product development, client segments, new market entries, external partnerships, technology builds, client decisions, and marketing spend decisions.
• Contributing to solutions for complex and multi layered financial challenges to drive appropriate outcomes across the business requiring conceptual thinking and analysis.

• Working with business to identify and execute on long and short term expense management and optimization initiatives.

• Providing financial reports and analytics to senior management, including key financial metrics, results, trends and analysis.

• Provide Input and thought leadership on internal decisions that have a major impact on the area managed, and possibly other related areas and the organization.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• Relevant experience: 5 to 8 Years
• Bachelor's/University degree, Master's degree preferred and managerial experience

-

Job Family Group:

Finance

-

Job Family:

Financial Accounting

-

Time Type:

Full time

-

Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.

-

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

-

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.