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financial planning analyst

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

Rapido

<div>
 
 About Rapido
 
 
 We are India&rsquo;s largest bike-taxi platform, steadily venturing into Auto, Cabs, Delivery, Rental, and more. Currently, present in ~100 cities, we are growing close to ~50% year-on-year with steady funding. We have changed the concept of intra-city travel and made last-mile connectivity affordable to all. Along with being the #1 choice of 40 million people, we have also built a solid captain base of over 5 million registered captains, who have bettered their lives with Rapido. As an employer, we provide a lot of ownership to our team members providing multiple avenues for them to grow within the company. You will only grow with us with the right balance of ambition, fun, and transparent work culture! Rapido Cabs made its debut on May 2023, marking the commencement of its services in eight cities. Notably, Hyderabad, Bangalore, and Delhi stand out as the primary cities for this initial launch. However, the ambitious plan includes an extensive expansion to encompass over 50 cities in the coming 12 months. We are not an option, we are a choice!
 
 
 
 
 
 Job Summary:
 
 
 We are seeking a detail-oriented and passion driven FP&amp;;A individual to join our dynamic finance team. The person will be involved in data crunching and converting the raw data into actionable insights. This role is crucial in supporting our strategic decision-making processes by providing insightful financial analysis and projections. This role involves active collaboration with cross functional teams to understand, present the reports and analyze the variances and deviations.
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 <ul>
 <li>
 Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving the cost.
 </li>
 <li>
 Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP(Annual Operating Plan).
 </li>
 <li>
 Responsible for timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics and month-of-month trend analysis.
 </li>
 <li>
 Support the GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs &amp; reconciliations
 </li>
 <li>
 Reviewing overall P&amp;L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting &amp; highlighting the same to relevant stakeholders
 </li>
 <li>
 Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members
 </li>
 <li>
 Data Collaboration and Review for Weekly Reporting of Fixed Costs
 </li>
 <li>
 Submission of Provisions and Unit economics for Monthly Book Closure
 </li>
 <li>
 Review and Reconciliation of Invoices for timely approval and validation
 </li>
 <li>
 Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external Business partners)
 </li>
 </ul>
 
 
</div>

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

MUFG

<div>
 
 
 About Us:
 
 
 
 MUFG Bank, Ltd. is Japan&rsquo;s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank&rsquo;s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world&rsquo;s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
 
 
 The Group aims to be the world&rsquo;s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG&rsquo;s shares trade on the Tokyo, Nagoya, and New York stock exchange.
 
 
 
 
 
 
 Global Service Private Limited:
 
 
 
 Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG&rsquo;s global network across Americas, EMEA and Asia Pacific
 
 
 
 
 
 
 Position details:
 
 
 
 We are looking for an entry level FPA professional to help support the Americas Global Markets business with management reporting, budgeting, and forecasting.
 
 
 
 
 
 
 Roles and Responsibilities:
 
 
 <ul>
 <li>
 Support regular MI for the Global Markets Americas businesses across all entities.
 </li>
 <li>
 Provide additional support for executive reporting including board meetings and other governance forums.
 </li>
 <li>
 Management, tracking &amp; reporting of intercompany shared service allocations.
 </li>
 <li>
 Management, tracking &amp; reporting of open audit issues.
 </li>
 <li>
 Assist in managing business line hierarchies and reporting views.
 </li>
 <li>
 Work in support of Americas Global Markets CFO and business heads as we provide analytical support to drive business and organizational initiatives.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 Preferred Technical and Professional Expertise:
 </li>
 <li>
 Working Excel knowledge (lookups, summits, pivots, arrays, etc.),
 </li>
 <li>
 Proficient with PowerPoint.
 </li>
 <li>
 Strong MI reporting skillset.
 </li>
 <li>
 Core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.
 </li>
 <li>
 Proficient with Hyperion Essbase &amp; Planning.
 </li>
 <li>
 Bachelor&rsquo;s Degree, preferably in Finance or Accounting
 </li>
 </ul>
 
 
 
 
 
 Equal Opportunity Employer
 
 
 
 The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.
 
</div>

Analyst - FPA [T500-19967]

PhonePe

<div>
 
 
 Department: Finance/Operations
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 We are seeking a skilled and detail-oriented FinOps Analyst with at least 1 year of experience in financial operations. The ideal candidate will have a proven track record of handling reconciliations, automation projects, working with data visualization tools like Power BI, and possessing a strong command of Microsoft Excel.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Reconciliation with external reports:
 
 Perform reconciliations with third party reports, identify gaps, communicate with relevant stakeholders and bring the issues to closure.
 </li>
 <li>
 
 Automation Implementation:
 
 Identify opportunities for automation in existing financial workflows and collaborate with IT and finance teams to deploy automation solutions using tools and scripts.
 </li>
 <li>
 
 Data Analysis &amp; Reporting:
 
 Leverage Power BI or similar data visualization tools to create dashboards and reports, providing actionable insights to drive business decisions.
 </li>
 <li>
 
 Advanced Excel Modeling:
 
 Develop and maintain complex Excel models to support financial analysis, reporting, and business planning activities.
 </li>
 <li>
 
 Cross-functional Collaboration:
 
 Work closely with various departments (Finance, IT, and Operations) to understand requirements and implement financial solutions.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 
 Educational Qualification:
 
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Btech or related field.
 </li>
 <li>
 
 Technical Skills:
 
 </li>
 <li>
 Proficiency in
 
 Microsoft Excel
 
 (advanced formulas, pivot tables, VLOOKUP, etc.).
 </li>
 <li>
 Hands-on experience with
 
 Power BI
 
 or other data visualization tools.
 </li>
 <li>
 Experience in
 
 financial process automation
 
 using tools or programming scripts (e.g., Python).
 </li>
 <li>
 
 Communication:
 
 Excellent communication skills with the ability to convey complex financial information clearly and concisely.
 </li>
 </ul>
 
 
</div>

Financial Operations Analyst (Contractual)

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 Job Title: Know Your Client (KYC) Analyst, NCT
 
 
 
 
 Location: Bangalore, India
 
 
 
 
 Role Description
 
 
 
 <ul>
 <li>
 The Know Your Client (KYC) Analyst focuses on client onboarding (COB) and exceptions in line with regulatory standards and jurisdictions.
 </li>
 <li>
 The KYC Analyst provides regular communication to senior bank stakeholders on changes in KYC, Anti Money Laundering (&lsquo;AML&rsquo;) and Anti Financial Crime (&lsquo;AFC&rsquo;) areas and ensures any changes required are implemented with minimum disruptions.
 </li>
 <li>
 The KYC Analyst also assists the bank&rsquo;s clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (&lsquo;SOP&rsquo;s) and Operation Level Agreements (OLA&rsquo;s) to achieve accurate and timely account opening to help execute trades
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
 
 
 <ul>
 <li>
 Best in class leave policy
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 The Know Your Client (KYC) Analyst focuses on client onboarding (COB) and exceptions in line with regulatory standards and jurisdictions.
 </li>
 <li>
 The KYC Analyst provides regular communication to senior bank stakeholders on changes in KYC, Anti Money Laundering (&lsquo;AML&rsquo;) and Anti Financial Crime (&lsquo;AFC&rsquo;) areas and ensures any changes required are implemented with minimum disruptions.
 </li>
 <li>
 The KYC Analyst also assists the bank&rsquo;s clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (&lsquo;SOP&rsquo;s) and Operation Level Agreements (OLA&rsquo;s) to achieve accurate and timely account opening to help execute trades
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 Should have more than 6 months experience in Corporates and with good communication and system knowledge.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career
 </li>
 <li>
 Coaching and support from experts in your team
 </li>
 <li>
 A culture of continuous learning to aid progression
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Know Your Client (KYC) Analyst

NTT DATA North America

<div>
 
 Req ID:
 
 339785
 
 
 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
 
 
 We are currently seeking a Business Process Analyst to join our team in Bengaluru, Karn&amacr;taka (IN-KA), India (IN).
 
 
 
 Business Analyst
 
 
 
 Role Overview:
 
 
 
 
 We are seeking a detail-oriented and analytical
 
 Business Analyst / Data Analyst
 
 to support our Infrastructure Services function. The role will involve gathering and analyzing business requirements, interpreting infrastructure data, preparing insights, and enabling decision-making for stakeholders. The candidate will collaborate closely with Infrastructure, Operations, and IT leadership teams to improve service delivery, optimize processes, and ensure data-driven governance.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Business Analysis (Infrastructure Focus):
 
 
 
 <ul>
 <li>
 Engage with stakeholders to gather, document, and analyze business and technical requirements related to infrastructure services (network, cloud, servers, end-user computing, etc.).
 </li>
 <li>
 Translate requirements into functional specifications, workflows, and process improvements.
 </li>
 <li>
 Identify gaps, risks, and opportunities within infrastructure operations.
 </li>
 <li>
 Support project teams with requirement validation, test case reviews, and change management.
 
 
 </li>
 </ul>
 
 Data Analysis:
 
 
 
 <ul>
 <li>
 Collect, clean, and analyze infrastructure-related data (incident trends, capacity, performance, utilization, financial spend).
 </li>
 <li>
 Develop dashboards, reports, and visualizations to track KPIs, SLAs, and performance metrics.
 </li>
 <li>
 Provide insights to support decision-making for capacity planning, service optimization, and cost management.
 </li>
 <li>
 Automate recurring reporting and improve data accuracy and consistency across systems.
 
 
 </li>
 </ul>
 
 Governance &amp; Reporting:
 
 
 
 <ul>
 <li>
 Support infrastructure governance forums with actionable insights and data packs.
 </li>
 <li>
 Prepare monthly and quarterly reports for leadership, highlighting performance, trends, and anomalies.
 </li>
 <li>
 Collaborate with Finance and Operations to ensure alignment between actual costs, forecasts, and cost models.
 
 
 </li>
 </ul>
 
 
 Required Skills &amp; Competencies:
 
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills with attention to detail.
 </li>
 <li>
 Proficiency in Excel, SQL, Power BI, or Tableau for data manipulation and visualization.
 </li>
 <li>
 Experience working with ITSM tools (ServiceNow, Remedy, or equivalent) and infrastructure monitoring data.
 </li>
 <li>
 Ability to document processes, workflows, and business requirements.
 </li>
 <li>
 Excellent communication skills to interact with both technical and non-technical stakeholders.
 </li>
 <li>
 Knowledge of IT Infrastructure domains (cloud, servers, storage, networking, EUC) preferred.
 
 
 </li>
 </ul>
 
 
 Qualifications &amp; Experience:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, Information Technology, Engineering, or related field.
 </li>
 <li>
 2&ndash;5 years of experience in Business Analysis or Data Analysis (preferably within IT Infrastructure / Technology Services).
 </li>
 <li>
 Exposure to ITIL practices and service delivery frameworks is desirable.
 </li>
 <li>
 Experience in financial / cost analysis of IT services will be an added advantage.
 
 
 </li>
 </ul>
 
 About NTT DATA
 
 
 
 NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&amp;D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com
 
 
 Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client&rsquo;s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us .
 
 
 
 NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us .
 
 
 This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .
 
</div>

Business Process Analyst

Explore 313+ Financial planning analyst in Mangaluru this September. Find roles across top companies and apply now to boost your career.

313 financial planning analyst jobs IN Mangaluru

Financial Planning Analyst

Financial Planning Analyst

Financial Analyst FP&A

Analyst - FPA [T500-19967]

Financial Operations Analyst (Contractual)

Know Your Client (KYC) Analyst

Business Process Analyst