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financial planning and analysis manager

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Hexaware Technologies

<div>
 
 
 
 Inviting Freshers for a walk-in Interview at Hyderabad
 
 
 
 
 
 
 
 
 
 1. Fund Accounting:
 
 
 
 
 We are seeking an experienced Fund Accountant to join our team. The successful candidate will be responsible for performing fund accounting tasks, including NAV calculation, fund and investor allocations, processing investor capital transactions, tracking and managing investor commitments, allocating P&amp;L across fund structures at an investor account level, and reconciling investor-level NAV components against the fund administrator.
 
 
 
 
 
 
 
 2. Treasury:
 
 
 
 
 We are seeking an experienced Treasury Analyst to join our dynamic team. In this role, you will be responsible for managing collateral, handling margin calls, resolving disputes, and overseeing treasury reference data management. Additionally, you will be involved in managing margin-related movements, securities lending, and collateral interest reconciliation.
 
 
 
 
 
 
 
 3. Middle Office:
 
 
 
 
 We are seeking an experienced Middle Office professional to support trade processing, asset servicing, and corporate action management across various asset classes. The ideal candidate will have a strong understanding of trade support, manual trade booking, reference data maintenance, and exception resolution.
 
 
 
 
 
 
 
 Criteria:
 
 
 
 <ul>
 <li>
 PG: MBA/PGDM in Finance, Operations
 </li>
 <li>
 Should be flexible to work in EMEA shift
 </li>
 <li>
 Should have good knowledge in Capital Market
 </li>
 </ul>
 
 
 
 
 
 
 Interested candidates may walk-in for interview with their updated CV to the below Venue.
 
 
 
 
 
 
 
 
 
 Time and Venue :-
 
 
 
 
 
 Date - 29 November
 
 
 
 
 Time - 9.00 AM - 12.00 PM
 
 
 
 
 
 Venue -
 
 
 
 
 Lemon Tree Hotel, Gachibowli, Hyderabad Survey No 115/1 Financial District,
 
 
 Nanakramguda, Gachibowli, Serilingampalle (M),
 
 
 Hyderabad, Telangana 500032
 
 
 
 
 
 Contact HR - Arun Kumar Uddi &amp; Abhishek Futane
 
 
 
</div>

Junior Analyst - MBA Finance Fresher

PepsiCo

<div>
 
 Overview
 
 
 
 The role is responsible for supporting &amp; partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Support all activities related to S&amp;T Finance - FP&amp;A
 </li>
 <li>
 Work with stakeholders for employee mapping to projects and run monthly allocations.
 </li>
 <li>
 Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy.
 </li>
 <li>
 Work with sectors to provide required information on timely basis and ensure charges are accounted for in the financial records.
 </li>
 <li>
 Manage the overall process S&amp;T Labor contracts by working with stakeholders and sector teams to ensure alignment and timely communication of expected cross-charges. Ensure expenses are captured on the right cost centers and ensuring accuracy of cross-charges.
 </li>
 <li>
 Partner with the Sector Finance teams to ensure alignment and timely communication of expected cross-charges/invoices.
 </li>
 <li>
 Work with stakeholders for identifying project allocation and cross charge information for Hyderabad IT resources.
 </li>
 <li>
 Lead the finance process for the Fieldglass platform. Setup checks and controls to ensure financial accuracy by working with HBS Controls and Reporting teams.
 </li>
 <li>
 Prepare dashboards for Hyderabad IT-Finance lead and Finance Director to drive performance evaluation
 </li>
 <li>
 Support Finance team&rsquo;s initiative on process simplification and drive efficiencies
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Work Experience of 3-4 years for Commerce graduates, or 1-2 years for Chartered Accountant.
 </li>
 <li>
 Bachelor&rsquo;s Degree, with Accounting &amp;Finance concentration
 </li>
 <li>
 Strong financial &amp; analytical acumen
 </li>
 <li>
 Practical exposure preferred in roles like: Accounting, Finance etc.
 </li>
 <li>
 Experience with Microsoft Office 365
 </li>
 <li>
 Experience with SAP (preferred).
 </li>
 </ul>
</div>

Finance – Associate Analyst

Dodla Dairy Ltd

<div>
 
 
 About the Role
 
 
 
 We are seeking an experienced
 
 Manager &ndash; FP&amp;A
 
 to lead financial planning, analysis, reporting, and investor-support activities for a fast-growing listed dairy organization. The role requires strong analytical capability, cross-functional collaboration, and the ability to deliver accurate insights under tight timelines.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Prepare monthly and quarterly financial statements (P&amp;L, Balance Sheet, Cash Flow, Working Capital).
 </li>
 <li>
 Perform variance analysis of actuals vs. budget/forecast across P&amp;L and balance sheet items.
 </li>
 <li>
 Conduct in-depth revenue, cost, margin, and CAPEX reviews to identify trends and opportunities.
 </li>
 <li>
 Develop and deliver MIS reports and presentations for senior management, Board, and investors.
 </li>
 <li>
 Analyze daily revenue and cost metrics to provide real-time business insights.
 </li>
 <li>
 Monitor CAPEX budgets vs actuals and explain variances.
 </li>
 <li>
 Build budget bridges, financial roadmaps, and long-term (5-year) financial models.
 </li>
 <li>
 Coordinate with cross-functional teams for data collection, validation, and reporting.
 </li>
 <li>
 Perform peer benchmarking and industry comparison analysis.
 </li>
 <li>
 Consolidate financial statements for both India and overseas entities.
 </li>
 <li>
 Liaise with auditors on variance explanations and compliance matters.
 </li>
 <li>
 Support M&amp;A activities through financial modelling and analysis.
 </li>
 <li>
 
 Coordinate investor relations requests
 
 &mdash;compile information, prepare structured packs, and create responses for CFO review.
 </li>
 </ul>
 
 
 
 
 
 Preferred Candidate Profile
 
 
 
 
 
 <ul>
 <li>
 
 CA or CMA qualified
 
 with strong financial and analytical foundation.
 </li>
 <li>
 Minimum
 
 5 years of relevant FP&amp;A experience
 
 (preferably in manufacturing/FMCG/dairy industry).
 </li>
 <li>
 Expertise in financial modelling, consolidation, MIS reporting, and variance analysis.
 </li>
 <li>
 Strong communication, presentation, and stakeholder management skills.
 </li>
 <li>
 Ability to work collaboratively and meet strict deadlines in a dynamic environment.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

<div>
 
 Overview
 
 
 
 This position will be part of the GBS organization supporting Frito Lay North America business retail customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC team&rsquo;s success in turn the sales teams&rsquo;. The TPM analyst will be expected to work on transformation initiatives of their respective processes and bring in their learnings to streamling, automate and effectively lay down processes with the Lead analyst support.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Associate TPM analysts work with the Lead analyst to pick up format / region responsibilities.
 </li>
 <li>
 Ensure delivering below work tasks adhering to SLAs and OLAs.
 </li>
 <li>
 Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning.
 </li>
 <li>
 Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions.
 </li>
 <li>
 Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes.
 </li>
 <li>
 Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timeliness
 </li>
 <li>
 Invoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts.
 </li>
 <li>
 Communicate Risks and Opportunities to Sales team /Control/Finance.
 </li>
 <li>
 Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoice
 </li>
 <li>
 Payments and funding tracking for vendors
 </li>
 <li>
 Manage expectations through verbal and written interactions with internal teams that includes sales, Finance and Control
 </li>
 <li>
 Ensure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA)
 </li>
 <li>
 Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation)
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s in commerce/business administration/marketing or Finance, Master&rsquo;s degree is a plus
 </li>
 <li>
 Prior Fast Moving Consumer Goods (FMCG) company experience preferred
 </li>
 <li>
 Analytical Skills: Good data skills and ability work through large data sets
 </li>
 <li>
 Communication: Strong communication skills and collaboration skills
 </li>
 <li>
 Strong written and verbal communication skills
 </li>
 </ul>
</div>

Assistant Manager : Sales

Deloitte

<div>
 
 Summary
 
 
 
 
 Position Summary
 
 
 
 Regulatory, Risk &amp; Forensic
 
 
 Our Regulatory, Risk &amp; Forensic team supports client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform organizations. Leverage advanced data, AI, and emerging technologies with deep domain and industry insights to help bring clarity from complexity and accelerate the path to value creation.
 
 
 P osition Summary
 
 
 Level: Fixed Term Hire (FTH) &ndash;Analyst
 
 
 As an experienced Analyst at Deloitte Consulting Services , you will be responsible for individually delivering high quality work products within due timelines.
 
 
 Work you&rsquo;ll do:
 
 
 Our Regulatory, Risk &amp; Forensic Operate professionals help organizations effectively navigate business risks and opportunities&mdash;from strategic, reputation, and financial risks to operational and regulatory risks&mdash;to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.
 
 
 We support clients by delivering Operate services spanning the Regulatory, Risk &amp; Forensic portfolio. We embed continuous advantage through domain, industry, technology / Gen AI, and transformation skills to perform client business functions that manage risk and deliver value - added outcomes.
 
 
 The team:
 
 
 Deloitte's Anti-Money Laundering (AML) practice assists clients worldwide, including both financial and non-financial institutions, in meeting a diverse range of regulatory requirements related to money laundering and economic sanctions. Our team comprises professionals with extensive expertise and a global network composed former bank regulators, federal law enforcement officers, financial institution compliance experts, IT specialists, economists, statisticians, bankers, and industry specialists. We collaborate with our clients to minimize their risks associated with money laundering and terrorist financing, enabling them to align with regulatory standards for robust programs and controls. Our services encompass the design, implementation, enhancement, and testing of AML/Sanctions programs, offering comprehensive compliance solutions. Whether our clients need assistance in crafting comprehensive compliance frameworks or guidance during investigations/regulatory inquiries, our technologically advanced solutions empower them to fulfill regulatory expectations and enhance their program resilience and confidence. Additionally, we provide services for responding to and rectifying compliance lapses when they occur.
 
 
 Anti-Money Laundering services include:
 
 
 <ul>
 <li>
 Transaction Monitoring/Lookbacks/Investigations
 </li>
 <li>
 AML/Know Your Customer (KYC) Reviews (CDD / EDD)
 </li>
 <li>
 Currency Transaction Report (CTR) reviews
 </li>
 <li>
 Sanctions Screening/Alert reviews
 </li>
 <li>
 AML Independent Testing &amp; Risk Assessments
 </li>
 <li>
 Fraud Reviews
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Must Have Skills/Project Experience /Certifications :
 
 
 <ul>
 <li>
 0 - 3 years of hands-on experience in the banking industry, financial service operations
 </li>
 <li>
 Strong Research and investigative skills.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Attention to detail and ability to review and analyze complex entity documentation and annual reports.
 </li>
 <li>
 Ability to understand key aspects of US/Non-US federal and state AML regulations, policies, and procedures.
 </li>
 <li>
 Self-motivated with the ability to work independently and complete assigned tasks with minimal supervision.
 </li>
 <li>
 Proficiency in MS Excel
 </li>
 <li>
 Flexibility regarding working in rotational shifts for client service projects
 
 
 </li>
 </ul>
 Education:
 
 
 <ul>
 <li>
 BBA/ B.Com / B.Sc /BCA/BA/ BBM degree or equivalent from accredited university
 
 
 </li>
 </ul>
 Location:
 
 
 <ul>
 <li>
 Bengaluru/Hyderabad
 
 
 </li>
 </ul>
 
 Our purpose
 
 
 
 Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
 
 
 
 Our people and culture
 
 
 
 Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
 
 
 
 Professional development
 
 
 
 At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
 
 
 
 Benefits To Help You Thrive
 
 
 
 At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
 
 
 
 Recruiting tips
 
 
 
 From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
 
 
 Requisition code: 318801
</div>

Financial Crime Investigator - FTH - Analyst

Saras Analytics

<div>
 
 We are a leading
 
 e-commerce-focused analytics firm
 
 , working with
 
 fast-growing, mid-market e-commerce brands
 
 in the
 
 US
 
 that generate a cumulative
 
 $20B+ in revenue
 
 . Our customers adopt
 
 cutting-edge best practices
 
 , and we provide data-driven insights that help them optimize revenue, reduce costs, and drive profitability. As a
 
 Growth Analyst
 
 , you&rsquo;ll have direct exposure to
 
 CXOs of leading brands
 
 , influencing high-impact business decisions.
 
 
 
 Role Overview:
 
 
 
 We are seeking a
 
 Growth Analyst
 
 to help our customers
 
 maximize profitability
 
 through
 
 revenue growth strategies and cost optimization
 
 . This role requires a
 
 strong analytical mindset
 
 , experience in
 
 e-commerce performance metrics
 
 , and the ability to translate data into actionable insights.
 
 
 
 Key Responsibilities: Work with Business stakeholders closely to drive
 
 
 
 
 Revenue Growth &amp; Optimization -
 
 
 <ul>
 <li>
 Analyse
 
 customer behaviour, pricing models, and conversion funnels
 
 to uncover
 
 revenue opportunities
 
 .
 </li>
 <li>
 Optimize
 
 pricing, bundling, and upsell strategies
 
 to increase
 
 Average Order Value (AOV)
 
 and
 
 Customer Lifetime Value (LTV)
 
 .
 </li>
 <li>
 Identify and implement
 
 retention strategies
 
 to reduce churn and improve repeat purchase rates.
 </li>
 <li>
 Work with marketing teams to measure and improve
 
 Return on Ad Spend (ROAS)
 
 .
 </li>
 </ul>
 
 
 Cost Optimization &amp; Profitability
 
 
 <ul>
 <li>
 Identify inefficiencies in fulfilment, logistics, and
 
 Customer Acquisition Cost (CAC)
 
 to improve margins.
 </li>
 <li>
 Analyse supply chain and inventory data to minimize holding costs and optimize cash flow.
 </li>
 <li>
 Develop profitability forecasting models and scenario analyses to guide
 
 financial decision-making
 
 .
 </li>
 </ul>
 
 
 Data-Driven Insights &amp; Execution
 
 
 <ul>
 <li>
 Build and maintain
 
 automated dashboards
 
 and self-serve analytics tools.
 </li>
 <li>
 Conduct
 
 A/B testing
 
 on growth initiatives to measure impact and refine strategies.
 </li>
 <li>
 Present key findings to
 
 CXOs and senior stakeholders
 
 , driving execution on high-impact recommendations.
 </li>
 </ul>
 
 
 Key Metrics for Success
 
 
 <ul>
 <li>
 
 Revenue Uplift
 
 (% increase in sales via pricing, retention, or AOV improvements).
 </li>
 <li>
 
 Profitability Growth
 
 (improvements in
 
 Gross Margin
 
 or
 
 EBITDA
 
 ).
 </li>
 <li>
 
 Marketing Efficiency
 
 (better
 
 ROAS
 
 , improved
 
 CAC/LTV ratio
 
 ).
 </li>
 <li>
 
 Cost Savings
 
 (reduction in fulfilment, inventory, or ad spend inefficiencies).
 </li>
 </ul>
 
 
 Who You Are
 
 
 <ul>
 <li>
 
 5+ years
 
 experience in
 
 growth analytics, e-commerce analytics, or D2C consulting roles
 
 .
 </li>
 <li>
 Strong proficiency in data analysis, ability to translate
 
 complex data
 
 into
 
 clear, actionable business insights
 
 .
 </li>
 <li>
 Deep understanding of
 
 e-commerce KPIs
 
 (LTV, CAC, ROAS, Contribution Margins, etc.).
 </li>
 <li>
 Understanding of
 
 A/B testing, attribution modelling, and pricing analytics
 
 .
 </li>
 <li>
 Understanding of
 
 SQL
 
 and
 
 BI tools
 
 </li>
 <li>
 Experience working cross-functionally with
 
 marketing, product, and finance teams
 
 .
 </li>
 </ul>
 
 
 Nice to Have
 
 
 <ul>
 <li>
 Knowledge of
 
 Shopify, Amazon Seller Central, or performance marketing tools
 
 .
 </li>
 <li>
 Exposure to
 
 machine learning models for forecasting or personalization
 
 .
 </li>
 </ul>
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Work with
 
 fast-growing e-commerce brands
 
 generating
 
 $20B+ in revenue
 
 .
 </li>
 <li>
 Gain direct exposure to
 
 CXOs of leading mid-market brands
 
 .
 </li>
 <li>
 Influence
 
 high-impact business decisions
 
 with cutting-edge analytics.
 </li>
 <li>
 Competitive compensation, professional growth, and a
 
 data-driven culture
 
 .
 </li>
 </ul>
</div>

Growth Analyst

KPMG India

<div>
 
 
 About the Company
 
 
 
 
 
 
 KPMG in India is a leading professional services firm established in August 1993. The firm offers a wide range of services, including audit, tax, and advisory, to national and international clients across various sectors. KPMG operates from offices in 14 cities, including Mumbai, Bengaluru, Chennai, and Delhi. KPMG India is known for its rapid, performance-based, industry-focused, and technology-enabled services. The firm leverages its global network to provide informed and timely business advice, helping clients mitigate risks and seize opportunities. KPMG India is committed to quality and excellence, fostering a culture of growth, innovation, and collaboration.
 
 
 
 
 
 
 Role Overview
 
 
 
 We are looking for an experienced
 
 Quantexa Business Analyst
 
 who can bridge business requirements with technical implementation for Quantexa-based solutions. The ideal candidate will have strong knowledge of
 
 Quantexa concepts
 
 , hands-on experience in
 
 entity resolution
 
 ,
 
 compounds
 
 , and
 
 records
 
 , and the ability to translate client needs into actionable technical specifications.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Business Analysis &amp; Requirement Gathering
 
 </li>
 <li>
 Work closely with clients to understand business objectives and translate them into Quantexa solution requirements.
 </li>
 <li>
 Document functional specifications, workflows, and data mapping for Quantexa implementations.
 </li>
 <li>
 
 Quantexa Technical Understanding
 
 </li>
 <li>
 Deep understanding of
 
 Quantexa platform concepts
 
 such as:
 </li>
 <li>
 
 Entity Resolution
 
 &ndash; linking disparate data sources to create unified entities.
 </li>
 <li>
 
 Compounds
 
 &ndash; grouping related entities for contextual analysis.
 </li>
 <li>
 
 Records
 
 &ndash; managing and structuring raw data for Quantexa ingestion.
 </li>
 <li>
 Collaborate with technical teams to ensure accurate configuration and deployment.
 </li>
 <li>
 
 Solution Design &amp; Validation
 
 </li>
 <li>
 Define data models, entity resolution rules, and compound structures based on client use cases.
 </li>
 <li>
 Validate Quantexa outputs against business requirements and ensure data quality.
 </li>
 <li>
 
 Client Interaction &amp; Stakeholder Management
 
 </li>
 <li>
 Act as the primary liaison between business stakeholders and technical teams.
 </li>
 <li>
 Conduct workshops, demos, and training sessions for clients on Quantexa functionalities.
 </li>
 <li>
 
 Documentation &amp; Reporting
 
 </li>
 <li>
 Prepare detailed documentation for business processes, technical workflows, and solution architecture.
 </li>
 <li>
 Provide regular status updates and reports to stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Mandatory Skills
 
 
 <ul>
 <li>
 Strong experience as a
 
 Business Analyst
 
 in
 
 Quantexa implementations
 
 .
 </li>
 <li>
 In-depth knowledge of
 
 Quantexa technical concepts
 
 (Entity Resolution, Compounds, Records).
 </li>
 <li>
 Ability to map business requirements to Quantexa configuration and data models.
 </li>
 <li>
 Excellent communication and stakeholder management skills.
 </li>
 <li>
 Experience working with
 
 data-driven projects
 
 in domains like
 
 financial crime, fraud detection, or risk analytics
 
 .
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 
 Quantexa BA Certification
 
 (optional but a strong plus).
 </li>
 <li>
 Familiarity with
 
 data engineering concepts
 
 ,
 
 ETL processes
 
 , and
 
 cloud platforms
 
 (AWS/Azure/GCP).
 </li>
 <li>
 Exposure to
 
 graph analytics
 
 and
 
 data integration
 
 .
 </li>
 </ul>
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 
 
 
</div>

Quantexa Business Analyst

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