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financial analyst fp a

Deluxe

<div>
 
 
 Financial Analyst-Team FP&amp;A
 
 
 
 
 
 
 The Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned.
 
 
 
 
 
 
 The Financial Analyst will:
 
 
 
 
 
 <ul>
 <li>
 Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing unit and segment wise reporting.
 </li>
 <li>
 Obtain categorical spend data from SAP and analyse for Cost Center wise reports.
 </li>
 <li>
 Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
 </li>
 <li>
 Different types of analysis and Adhoc reporting.
 </li>
 <li>
 Manage selected KPI's, management reporting, Business presentations and communication to senior management.
 </li>
 <li>
 Support Finance team to provide monthly reports and extend support during audit, budget, forecast and performance forecast for the management.
 </li>
 <li>
 Develop and maintain vendor/freelancer and other schedules.
 </li>
 <li>
 Standardisation and Implementation of automation initiatives
 </li>
 <li>
 Result-oriented
 </li>
 <li>
 Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.
 </li>
 <li>
 Manage the Invoicing, PO creation and Billing Tracker for ongoing projects throughout APAC.
 </li>
 <li>
 Identify members of and coordinate activities of cross-company business stakeholders and Procurement teams
 </li>
 <li>
 Monitor and report savings and other performance metrics.
 </li>
 </ul>
 
 
 
 
 
 The ideal candidate will have:
 
 
 <ul>
 <li>
 </li>
 <li>
 At least 2-6 years of experience in a corporate finance/FP&amp;A with a strong understanding of financial statements.
 </li>
 <li>
 Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls.
 </li>
 <li>
 MBA finance/ semi qualified Finance professional preferred.
 </li>
 <li>
 Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment.
 </li>
 <li>
 Experience working with senior management team.
 </li>
 <li>
 Skills preferred: Excellent Ms-Office working knowledge, Stakeholder Management, Business Partnering, Adaptability, Goal-oriented, Self-Starter, Willingness to Learn, Multi-tasking, Ownership mind-set, Communication skills.
 </li>
 <li>
 Technical skills: SAP, BPC, Strong Excel and PowerPoint skills, Macros in excel will be advantage
 </li>
 </ul>
</div>

Financial Analyst FP&A

Kapture CX

<div>
 
 Role Overview
 
 
 
 We are looking for a motivated FP&amp;A Analyst with 1&ndash;3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.
 
 
 
 Key Responsibilities
 
 
 
 Assist in preparing
 
 annual budgets, quarterly forecasts, and monthly financial reports
 
 .
 
 
 Perform
 
 variance analysis
 
 to explain deviations between actuals, budgets, and forecasts.
 
 
 Build and maintain
 
 basic financial models
 
 to evaluate business performance.
 
 
 Provide ad-hoc analysis and support business teams with data-driven insights.
 
 
 Track and report on
 
 key performance indicators (KPIs)
 
 .
 
 
 Partner with Accounting during month-end close to ensure accurate reporting.
 
 
 Support the Finance team in preparing presentations for management reviews.
 
 
 
 Qualifications &amp; Skills
 
 
 
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
 
 
 
 1&ndash;3 years of experience
 
 in FP&amp;A, corporate finance, investment banking, or consulting.
 
 
 Strong
 
 Excel/Google Sheets skills
 
 ; exposure to financial modeling and reporting.
 
 
 Familiarity with
 
 ERP/BI tools
 
 (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.
 
 
 Good understanding of
 
 basic accounting and financial statements
 
 .
 
 
 Strong analytical and problem-solving skills with attention to detail.
 
 
 Effective communication and ability to work with cross-functional teams.
</div>

Financial Planning Analyst

Lowe's India

<div>
 
 
 About Lowe's
 
 
 
 Lowe&rsquo;s India, the Global Capability Center of Lowe&rsquo;s Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe&rsquo;s India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India
 
 
 
 
 
 
 About the Team
 
 
 
 The Technology Finance team partners with the CIO org to drive technology goals towards business outcomes in a financially prudent manner. It is responsible for providing analyses, insights and reporting that help identify drivers of performance and guide appropriate actions to improve financial outcomes. The Tech Finance team partners with the business to deliver insightful and proactive financial analysis that drive fact-based, data-driven decision making for the Technology business.
 
 
 We are looking for a Lead Analyst &ndash; FP&amp;A who will be responsible for delivering operational and financial insights &amp; recommendation to Technology leaders and drive business decisions.
 
 
 This role requires a self-starter with strong analytical acumen and problem-solving skills. The candidate should have a proven track record of influencing and supporting decisions in a fast-paced, high-energy environment.
 
 
 
 
 
 
 Roles &amp; Responsibility
 
 
 <ul>
 <li>
 A subject matter expert in FP&amp;A/ Corporate Finance
 </li>
 <li>
 A self-starter who is independently able to handle complex problem statements
 </li>
 <li>
 Able to use &amp; collect data from multiple BI / reporting tools and synthesize summaries / surface insights
 </li>
 <li>
 Have an affinity for the Technology business with a sound financial lens and a strong analytical foundation
 </li>
 <li>
 Comfortable with presenting &amp; reporting consistent &amp; accurate financial information to leadership
 </li>
 <li>
 Drive productivity initiatives &amp; simplification projects to optimize tech spend
 </li>
 <li>
 Build scenarios and financial models to support decision-making, raise awareness, and visualize key trends.
 </li>
 <li>
 Build business cases and create metrics to measure business impact of Technology projects
 </li>
 <li>
 Understand and be able to translate operational &amp; Technology metrics into financial impact.
 </li>
 </ul>
 
 
 
 
 
 Primary skill
 
 
 <ul>
 <li>
 Own periodic &amp; ad hoc financial reporting of technology P&amp;L, forecasting &amp; insights
 </li>
 <li>
 Working knowledge of financial modelling using MS Excel or related tools
 </li>
 <li>
 Track &amp; drive productivity initiatives &amp; other analytical projects for Technology
 </li>
 <li>
 Drive development of long term and short-term plan/ forecast strategies and build driver-based budgeting and forecasting processes
 </li>
 <li>
 Proactively flag potential risks to spend and propose actionable solutions to mitigate these risks.
 </li>
 <li>
 Track &amp; measure business outcomes from Technology deliverables &amp; products
 </li>
 <li>
 Own the design, maintenance &amp; development of new metrics, reports, analyses, dashboards, etc. to drive key business decisions.
 </li>
 <li>
 Identify ways to automate processes to make reporting easier and spend more time on analysis &amp; recommendations
 </li>
 <li>
 Develop business case as and when new technology investment is needed
 </li>
 <li>
 Track, analyze &amp; report business impact of technology products / features by designing OKRs and financial measurement
 </li>
 </ul>
 
 
 
 
 
 Years of Experience:
 
 
 <ul>
 <li>
 6+ years of prior experience in FP&amp;A / finance.
 </li>
 <li>
 Strong understanding of Finance / accounting concepts
 </li>
 <li>
 3+ years experience working as a member of a technology or cross-functional team
 </li>
 <li>
 3+ years experience analyzing data to detect trends and make recommendations
 </li>
 <li>
 Overall, 6-11 Years of work Exp only
 </li>
 </ul>
 
 
</div>

Lead Financial Analyst

<div>
 
 Role Overview
 
 
 The Business Data Analyst will play a key role in transforming IMI&rsquo;s monthly and forecast reporting by developing dynamic dashboards and reports using Power BI. This position will enhance visibility and decision-making across IMI Sector Operations by delivering automated, insightful analytics that drive efficiency and clarity.
 
 
 The ideal candidate will bring strong Power BI expertise and a passion for continuous improvement in reporting tools, processes, and analysis. Familiarity with financial concepts and terminology is advantageous.
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Automating Operating Performance Reporting packs: Buidling standard, automated monthly and forecast reports in Power BI, with a dynamic link to Microsoft Power Point
 </li>
 <li>
 Enhanced Analytics: Working with the Head of FP&amp;A and FP&amp;A Community to design new dashboards and reports to enhance monthly, forecast and adhoc reporting and analysis &ndash; enabling faster idenfication of trends, risks and opportunities
 </li>
 <li>
 Ongoing Development: Maintain and evolve dashboards and reports to meet changing business needs.
 </li>
 <li>
 Data Management: Extracting, transforming and loading from various datas sources into Power BI, ensuring data integrity and quality.
 </li>
 <li>
 Training: Provide Power BI training to the dashboard users on accessing and using Power BI reports across platforms.
 </li>
 <li>
 Knowledge Sharing: Suporting the cross functional team to develop and improve self-service Power BI capabilities.
 </li>
 <li>
 Collaboration: Working closely with the IMI Data and Analytics team to align with best practices and ensure robust processes around data security and report governance.
 </li>
 </ul>
 
 
 
 
 Critical Competencies for Success
 
 <ul>
 <li>
 Proven experience developing in Power BI including Power Query, DaX and report publishing.
 </li>
 <li>
 Advanced skills in Microsoft Excel and PowerPoint.
 </li>
 <li>
 Strong analytical skills with the ability to present complex data clearly.
 </li>
 <li>
 Experience working in a complex and dynamic environment.
 </li>
 <li>
 Drive to deliver.
 </li>
 <li>
 Collaborative and a good team player.
 </li>
 <li>
 Ability to work independently at pace.
 </li>
 <li>
 Good written and spoken English.
 </li>
 </ul>
 
 
 
 
 Desirable Competencies
 
 <ul>
 <li>
 Experience working with financial data and reporting is advantageous.
 </li>
 <li>
 Background in manufacturing or industrial sectors.
 </li>
 <li>
 Familiarity with Cognos Controller and Planning Analytics.
 </li>
 </ul>
 
 
 
 
 IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds
 
 
 
 
 
 Click here to find out more about us.
 
</div>

Business Data Analyst

JPMorganChase

<div>
 
 Job Description
 
 
 
 You are a strategic thinker passionate about driving solutions in data science and analytics. You have found the right team.
 
 
 As an Applied AI/ML Analyst in our Data Science COE within the Firmwide Planning &amp; Analysis (FP&amp;A) organization, you will spend each day defining, refining, and delivering enhanced forecasting and analytical capabilities. You will focus on AI/ML-based solutions to boost productivity across the FP&amp;A organization. In this role, you will analyze business problems, experiment with statistical and machine learning models, and develop solutions using state-of-the-art machine learning and deep learning algorithms. You will be part of an innovative team, collaborating closely with cross-functional teams to create data-driven solutions that enhance our products, services, and business operations. We are seeking someone with a strong background in data analysis, machine learning, and statistical modeling, who is passionate about uncovering insights and solving complex problems.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Design, develop and successfully implement AI/ML solutions, based on state-of-the-art ML models (e.g., ChatGPT), to support various use cases such as Document Q&amp;A, Information Retrieval/Summarization, Search, etc.
 </li>
 <li>
 Collaborate with stakeholders to understand business requirements and translate them into data science projects. Assist leadership in defining the problem statements, execution roadmap.
 </li>
 <li>
 Collaborate with multiple partner teams such as Finance, Technology, Product Management, Legal, Compliance, Strategy and Business Management to deploy solutions into production.
 </li>
 <li>
 Communicate findings and insights through clear and concise visualizations and reports.
 </li>
 <li>
 Stay up-to-date with the latest advancements in data science, machine learning, and related technologies. Collaborate closely with the data science/AI/ML community within the firm, actively identify and introduce off-the-shelf solutions to the FP&amp;A organization.
 </li>
 <li>
 Mentor and provide guidance to junior data scientists and analysts. Design and conduct trainings on AI/ML topics to elevate awareness and adoption of AI/ML solutions in the general Finance organization.
 </li>
 <li>
 Develop and maintain data pipelines and workflows for efficient data processing. Clean, preprocess, and validate data to ensure data quality and integrity.
 </li>
 <li>
 Conduct exploratory data analysis to identify trends, patterns, and insights from large datasets. Perform statistical analysis and hypothesis testing to support data-driven decision-making.
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities, And Skills.
 
 
 
 <ul>
 <li>
 Engineer in Computer Science, Data Science, Statistics, Mathematics, or Machine Learning. Strong background in Mathematics and Machine Learning.
 </li>
 <li>
 1 year of experience in data science, machine learning, or a related role.
 </li>
 <li>
 Proficiency in programming languages such as Python or R.
 </li>
 <li>
 Experience with LLMs and Prompt Engineering techniques.
 </li>
 <li>
 Strong knowledge of statistical analysis and modeling techniques. Familiarity with data analysis and visualization. Experience with SQL and relational databases.
 </li>
 <li>
 Excellent problem-solving skills and attention to detail.
 </li>
 <li>
 Strong communication and collaboration skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 
 
 </li>
 </ul>
 
 ABOUT US
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we&rsquo;re setting our businesses, clients, customers and employees up for success.
</div>

Applied AI/ML - Analyst

Ola Electric

<div>
 
 Role:
 
 
 FP&amp;A , Business Finance,Supply Chain
 
 
 Grade: Senior Director/ Director
 
 
 Location: Bangalore
 
 
 Notice Period: Immediate - 60 Days the max
 
 
 Workplace Type: On-site
 
 
 Years of Experience: 10 - 17 Years
 
 
 
 
 
 
 About Ola Group
 
 
 
 Ola is a vertically integrated mobility group focused on personal mobility, ride-hailing services, financial services, and technologies such as software, cell, autonomous systems, and AI. It aims to build sustainable mobility solutions globally.
 
 
 
 
 <ul>
 <li>
 
 Ola Ride Hailing:
 
 India&rsquo;s largest mobility platform, also operating in Australia, New Zealand, and the UK, serving 250+ cities.
 </li>
 <li>
 
 Mobility Options:
 
 Bikes, auto-rickshaws, taxis, and cabs through the Ola app.
 </li>
 <li>
 
 Ola Electric:
 
 Launched in August 2021, it became the #1 electric 2W seller in India by April 2022, with 150K+ scooters on the road.
 </li>
 <li>
 
 Ola Financial Services:
 
 Offers micro-insurance, credit-led payments, and other financial products to complement ride-hailing and EV services.
 </li>
 </ul>
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
 <ul>
 <li>
 Manage budgeting, forecasting, and long-term planning processes.
 </li>
 <li>
 Analyze actuals vs. budget/forecast to identify variances.
 </li>
 <li>
 Support decision-making by providing timely, detailed, and insightful analysis.
 </li>
 <li>
 Offer commercial insights and performance analysis to highlight trends and challenge business assumptions.
 </li>
 <li>
 Prepare weekly and monthly MIS reports (P&amp;L) with variance analysis.
 </li>
 <li>
 Oversee working capital management for the group.
 </li>
 <li>
 Identify business challenges and develop effective solutions.
 </li>
 </ul>
 
 
 
 
 
 Experience &amp; Skills
 
 
 <ul>
 <li>
 Strong communication, problem-solving, and analytical skills.
 </li>
 <li>
 Prior experience managing the FP&amp;A function in large or medium-scale organizations.
 </li>
 <li>
 Hands-on experience with SAP.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 9+ years of post-qualification experience.
 </li>
 <li>
 Chartered Accountant (CA) or MBA in Finance from a premium institute.
 </li>
 </ul>
</div>

Director Business Finance

Porter

<div>
 
 
 About Porter
 
 
 
 
 
 
 At
 
 Porter
 
 , we&rsquo;re on a mission to
 
 move a billion dreams
 
 by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision &mdash; to transform intra-city logistics through technology. Today, Porter is a
 
 late-stage startup
 
 , serving millions of users across
 
 21+ cities
 
 , backed by marquee investors like
 
 Tiger Global
 
 ,
 
 Lightrock
 
 , and
 
 Sequoia
 
 .
 
 
 We solve real-world problems &mdash; from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.
 
 
 With a sharp focus on
 
 user obsession, ownership, and collaboration
 
 , we&rsquo;re building a workplace where people thrive when they take bold bets, move fast, and build with empathy.
 
 
 If you&rsquo;re looking to work where
 
 scale meets purpose
 
 ,
 
 complexity fuels learning
 
 , and
 
 culture isn&rsquo;t an afterthought
 
 , Porter is the place.
 
 
 
 
 
 
 Role Summary:
 
 As the Sr Manager of Financial Planning and Analysis (FP&amp;A), you will play a
 
 
 pivotal role in steering the financial strategy for Porter by leveraging your expertise in planning,
 
 
 performance analysis and forecasting. Your responsibilities will encompass a comprehensive
 
 
 understanding of both accounting principles and business operations, requiring frequent
 
 
 collaboration with departments such as operations, sales, marketing, treasury, and accounting.
 
 
 Serving as the liaison between corporate and operations teams, you will interface with both the
 
 
 CEO and CFO, acting as the "eyes and ears" of the organization.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Financial Planning and Analysis:
 </li>
 <li>
 Own end-to-end process for financial planning, budgeting, and forecasting across
 </li>
 <li>
 geographies, business threads, and functions.
 </li>
 <li>
 Lead budgeting cycles and rolling forecasts for 12-month and 3-year horizons.
 </li>
 <li>
 Present complex financial scenarios to aid decision-making.
 </li>
 <li>
 Drive continuous improvements in forecasting accuracy and planning processes.
 </li>
 </ul>
 
 
 
 
 
 Performance Analysis and Reporting:
 
 
 <ul>
 <li>
 Prepare and present detailed monthly and ad-hoc financial reports providing deep business insights.
 </li>
 <li>
 Track, monitor, and analyze key performance indicators (KPIs) to highlight trends and variances.
 </li>
 <li>
 Develop concise analysis packs covering key financial metrics across periods.
 </li>
 <li>
 Deliver on-demand analysis tailored to departmental and strategic needs.
 </li>
 <li>
 Board Presentation &amp; Investor Interactions:
 </li>
 <li>
 Preparation of board/Investor presentation decks, ensuring alignment with strategic priorities.
 </li>
 <li>
 Synthesize financial and operational data into clear narratives for the Board and investors.
 </li>
 <li>
 Support CFO and CEO during investor discussions with robust data analysis and scenario insights.
 </li>
 </ul>
 
 
 
 
 
 Business Intelligence and Data Analysis:
 
 
 <ul>
 <li>
 Implement and manage dashboards for daily/weekly/MTD/YTD performance tracking.
 </li>
 <li>
 Enable leadership and departmental heads with data-driven analysis and real-time insights.
 </li>
 <li>
 Conduct thorough benchmarking of key financial and operational metrics against industry standards and peer companies and prepare periodic reports and presentations summarizing findings for senior leadership
 </li>
 </ul>
 
 
 
 
 
 Desired Skills and Experience:
 
 
 <ul>
 <li>
 5-8 years in FP&amp;A, Planning &amp; Strategy or Consulting.
 </li>
 <li>
 CA or MBA in Finance from a reputable institution.
 </li>
 <li>
 Excellent Presentation and advance excel skills.
 </li>
 <li>
 Exceptional leadership, interpersonal, and stakeholder management skills.
 </li>
 <li>
 Strong analytical skills and the ability to translate complex analysis into clear decision-
 </li>
 <li>
 enabling insights.
 </li>
 <li>
 Excellent communication skills&mdash;both written and verbal&mdash;with a flair for impactful
 </li>
 <li>
 presentations.
 </li>
 </ul>
</div>

Senior Manager - Financial Planning and Analysis

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