120 Financial Forecasting jobs in Mumbai
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Dear Candidates ,
We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.
We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.
Company Description
• Infogain is a Silicon Valley headquartered company with expertise in software platform engineering and deep domain skills in travel, retail, insurance, and high technology. We accelerate the delivery of digital customer engagement systems using digital technologies such as cloud, microservices, robotic process automation, and artificial intelligence for our clients.
• Our 6000+ global employees are across the US, UK, Singapore, Middle East, and India.
Job Title: Financial Planning & Analysis
- Location: Bengaluru
- Job Type: Full-Time
Job Description:
Key Responsibilities :
- Serve as an individual contributor in the Business Finance and Financial Planning & Analysis (FP&A) domain.
- Perform financial analysis, forecasting, budgeting, and variance analysis.
- Collaborate with various departments to gather financial data and insights for informed decision-making.
- Develop and present financial reports and dashboards to senior management.
- Identify financial trends and provide recommendations for improvement.
- Support strategic financial planning and analysis initiatives.
Job Description :
- Budgeting and forecasting – revenue & margin.
- Cost management to improve margins.
- KPIs tracking.
- Business and delivery support (including pricing).
- MSA/SOW review.
Qualifications :
- CA/MBA with a specialization in Business Finance Management (BFM) or Financial Planning & Analysis (FP&A).
- 2-3 years of post-qualification experience in the IT industry.
- Demonstrated experience in financial analysis, budgeting, forecasting, and reporting.
- Strong analytical thinking and problem-solving skills.
- Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
Skillsets Required :
- Good communication skills.
- Stakeholder management.
- Analytical skills.
- Medium to high level Excel proficiency.
- Problem-solving & ownership qualities.
- Presentation skills.
Preferred Skills :
- Proficiency in financial software and tools.
- Ability to work independently and manage multiple tasks.
- Attention to detail and strong organizational skills.
Please share your resume on :
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Dear Candidates ,
We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.
We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.
Company Description
• Infogain is a Silicon Valley headquartered company with expertise in software platform engineering and deep domain skills in travel, retail, insurance, and high technology. We accelerate the delivery of digital customer engagement systems using digital technologies such as cloud, microservices, robotic process automation, and artificial intelligence for our clients.
• Our 6000+ global employees are across the US, UK, Singapore, Middle East, and India.
Job Title: Financial Planning & Analysis
- Location: Bengaluru
- Job Type: Full-Time
Job Description:
Key Responsibilities :
- Serve as an individual contributor in the Business Finance and Financial Planning & Analysis (FP&A) domain.
- Perform financial analysis, forecasting, budgeting, and variance analysis.
- Collaborate with various departments to gather financial data and insights for informed decision-making.
- Develop and present financial reports and dashboards to senior management.
- Identify financial trends and provide recommendations for improvement.
- Support strategic financial planning and analysis initiatives.
Job Description :
- Budgeting and forecasting – revenue & margin.
- Cost management to improve margins.
- KPIs tracking.
- Business and delivery support (including pricing).
- MSA/SOW review.
Qualifications :
- CA/MBA with a specialization in Business Finance Management (BFM) or Financial Planning & Analysis (FP&A).
- 2-3 years of post-qualification experience in the IT industry.
- Demonstrated experience in financial analysis, budgeting, forecasting, and reporting.
- Strong analytical thinking and problem-solving skills.
- Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
Skillsets Required :
- Good communication skills.
- Stakeholder management.
- Analytical skills.
- Medium to high level Excel proficiency.
- Problem-solving & ownership qualities.
- Presentation skills.
Preferred Skills :
- Proficiency in financial software and tools.
- Ability to work independently and manage multiple tasks.
- Attention to detail and strong organizational skills.
Please share your resume on :
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Dear Candidates ,
We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.
We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.
Company Description
• Infogain is a Silicon Valley headquartered company with expertise in software platform engineering and deep domain skills in travel, retail, insurance, and high technology. We accelerate the delivery of digital customer engagement systems using digital technologies such as cloud, microservices, robotic process automation, and artificial intelligence for our clients.
• Our 6000+ global employees are across the US, UK, Singapore, Middle East, and India.
Job Title: Financial Planning & Analysis
- Location: Bengaluru
- Job Type: Full-Time
Job Description:
Key Responsibilities :
- Serve as an individual contributor in the Business Finance and Financial Planning & Analysis (FP&A) domain.
- Perform financial analysis, forecasting, budgeting, and variance analysis.
- Collaborate with various departments to gather financial data and insights for informed decision-making.
- Develop and present financial reports and dashboards to senior management.
- Identify financial trends and provide recommendations for improvement.
- Support strategic financial planning and analysis initiatives.
Job Description :
- Budgeting and forecasting – revenue & margin.
- Cost management to improve margins.
- KPIs tracking.
- Business and delivery support (including pricing).
- MSA/SOW review.
Qualifications :
- CA/MBA with a specialization in Business Finance Management (BFM) or Financial Planning & Analysis (FP&A).
- 2-3 years of post-qualification experience in the IT industry.
- Demonstrated experience in financial analysis, budgeting, forecasting, and reporting.
- Strong analytical thinking and problem-solving skills.
- Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
Skillsets Required :
- Good communication skills.
- Stakeholder management.
- Analytical skills.
- Medium to high level Excel proficiency.
- Problem-solving & ownership qualities.
- Presentation skills.
Preferred Skills :
- Proficiency in financial software and tools.
- Ability to work independently and manage multiple tasks.
- Attention to detail and strong organizational skills.
Please share your resume on :
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Company Overview
7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.
Job Overview
We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.
Qualifications and Skills
- Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
- Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
- Strong experience in financial modeling to create and manage financial plans and strategies.
- Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
- Ability to manage investment portfolios to maximize returns according to the company's objectives.
- Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
- Excellent communication skills to present complex financial information to stakeholders clearly and concisely.
Roles and Responsibilities
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain comprehensive financial models to support business planning and evaluation.
- Collaborate with cross-functional teams to align financial projections with strategic goals.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Monitor and manage risks associated with financial activities and investments.
- Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
- Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
- Support management in strategic financial decision-making through data-driven insights.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
- Ensure proper accounting entries for all invoices along with GST and TDS
- Ensure timely payouts of all invoices.
- Ensure maintenance of Fixed Asset Register at regular basis
- Ensure proper accounting entries for all investments along with documentation.
- Ensure proper accounting entries for investment maturities along with Interest and TDS
- Reconciliation of TDS with 26AS at regular intervals
- Liaising with banks for proper documentation and KYC updation.
- Supporting and assisting the team on month-end activities
- Supporting and assisting the team during audits
- Other responsibilities as may be assigned by immediate supervisor, managers, or financial controller.
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
**Speak with the employer**
Financial Planning & Analysis
Posted 2 days ago
Job Viewed
Job Description
Company Overview
7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.
Job Overview
We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.
Qualifications and Skills
- Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
- Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
- Strong experience in financial modeling to create and manage financial plans and strategies.
- Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
- Ability to manage investment portfolios to maximize returns according to the company's objectives.
- Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
- Excellent communication skills to present complex financial information to stakeholders clearly and concisely.
Roles and Responsibilities
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain comprehensive financial models to support business planning and evaluation.
- Collaborate with cross-functional teams to align financial projections with strategic goals.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Monitor and manage risks associated with financial activities and investments.
- Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
- Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
- Support management in strategic financial decision-making through data-driven insights.
Manager Financial Planning & Analysis
Posted 15 days ago
Job Viewed
Job Description
Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective.
CORE JOB RESPONSIBILITIES
FP&A Role:
Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile.
Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks.
Ensure accuracy & hygiene of the monthly accounting process - including Std cost, TCGM and ensure proper review of monthly provisions prior to book close
Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts.
Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities.
Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments.
manage standard cost change exercise during rlbe and stand cost roll up a year end for next year.
Ensure accuracy & hygiene of the monthly accounting process - including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close
Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SG&A
Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor/Dashboard by providing the necessary finance inputs
Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on P&L.
Monitoring of Std Cost, Gross Margin performance, Freight & distribution, SG&A budget vs actual monthly for all departments/ cost centers, etc
Work on accrual management with CFS/functional teams on Financial Closing on a monthly basis.
Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively
Monitor business performance (revenue/profit/overhead/utilization/pipeline, HC & other KPIs), investigate variances and provide analysis of differences with focus on improving performance.
Support the audit process (Internal and Statutory) from the view of Business Finance
Generate strong insightful management analysis reports which would provide insights to all stakeholders.
MINIMUM QUALIFICATIONS
Post Graduation in Finance
Chartered Accountant (CA)
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
Be The First To Know
About the latest Financial forecasting Jobs in Mumbai !
AVP- Financial Planning & Analysis
Posted 15 days ago
Job Viewed
Job Description
**Responsibilities:**
+ Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
+ Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
+ Generate flash results/highlights for Board of Directors' reports and Executive Management reports
+ Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
+ Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
+ Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
+ Analyze key management review presentations for individual Regions and Products
+ Execute time critical activities for client facing Financial Planning and Analysis teams
+ Contribute to the development of review material for internal leadership and external regulator reviews
+ Has the ability to operate with a limited level of direct supervision.
+ Can exercise independence of judgement and autonomy.
+ Acts as SME to senior stakeholders and /or other team members.
+ 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.
**Qualifications:**
+ 5-8 years of experience working with a variety of financial platforms
+ Proficient with Microsoft Office applications
+ Demonstrated presentation skills
+ Consistently demonstrates clear and concise written and verbal communication skills
**Education:**
+ Bachelor's degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
---
**Job Family Group:**
Finance
---
**Job Family:**
Financial Planning & Analysis
---
**Time Type:**
---
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 the "EEO is the Law ( " poster. View the EEO is the Law Supplement ( .
View the EEO Policy Statement ( .
View the Pay Transparency Posting ( is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.