financial planning and analysis (fp&a) analyst

GRTC Transit System

<div><div><p><b>Join a Mission That Moves Richmond</b></p><p>
GRTC is deeply connected to the communities we serve, offering opportunities to shape the future of public transit through innovative service designs, major capital projects, and a growing regional network. Every day, our work powers more than 30,000 transit trips and supports mobility for people across the region. With new routes, expanded connections, and a second bus rapid transit line in development to complement the Pulse, our ITDP Bronze Medal-winning flagship system, GRTC continues to expand its role as the backbone of regional mobility. Joining GRTC means being part of a mission-driven team with the chance to make a lasting impact on how people move and connect.</p><p></p><p><b><br>
SUMMARY:</b></p><p>
The Financial Analyst plays a critical role within the Finance Department, providing strategic financial support and oversight across budgeting, financial reporting, and grants management. This position is responsible for assisting with the development and analysis of operating and capital budgets, preparing comprehensive financial reports, and maintaining detailed financial models and schedules. The Financial Analyst assists with accounting activities within the Finance Department and ensures compliance with internal policies and external funding requirements.</p><p></p><p><b><br>
ESSENTIAL DUTIES AND RESPONSIBILITIES</b>:</p><ul><li>
Design and implement budget models, guidelines, parameters, timelines, and procedures to support the annual budget development process.</li><li>
Collaborate directly with senior leadership to address and resolve budgetary issues.</li><li>
Escalate financial and accounting concerns to appropriate supervisory personnel.</li><li>
Collect, analyze, and submit data for the National Transit Database (NTD) annual reporting requirements.</li><li>
Prepare forecasts for operating revenues and expenditures as needed.</li><li>
Support the maintenance of accounting records, including monitoring income, cash flow, and spending activity and support the Month End close processes.</li><li>
Assist in managing general, subsidiary ledgers, and grant accounting process through the accounts receivable, revenue allocation, depreciation, asset records, operating costs, and insurance documentation.</li><li>
Provide organizational and business support to communicate opportunities for cost savings, process improvements, and financial performance.</li><li>
Track and evaluate legislative and regulatory changes that may impact the organization.</li><li>
Perform additional duties as assigned to support departmental and organizational goals</li></ul><p></p><p><b><br>
SUPERVISORY RESPONSIBILITIES:</b></p><p>
 This is an individual contributor role. There are no supervisory responsibilities.</p><p></p><p><b><br>
QUALIFICATIONS:</b></p><p>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p></p><p><b><br>
EDUCATION / KNOWLEDGE / EXPERIENCE:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field is required.</li><li>
3-5 years of relevant experience in financial analysis or FP&amp;A.</li></ul><p></p><p><b><br>
SKILLS/CERTIFICATIONS:</b></p><p>
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Advanced knowledge and experience with Financial Statements (Budget Reports, Cashflow Models, P&amp;L Statements, Balance Sheets).</li><li>
Demonstrated knowledge and understanding of FP&amp;A Principles and Methodologies with a strong attention to detail and timely reporting.</li><li>
Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, INDEX/MATCH, charts, etc.).</li><li>
Familiarity with ERP Platforms.</li><li>
Experience with Data Modeling/Presentation tools (Power BI, Tableau, etc.) is a strong plus.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and collaboration abilities.</li><li>
Ability to manage multiple tasks and meet deadlines.</li></ul><p></p><p><b><br>
PREFERRED QUALIFICATIONS:</b></p><ul><li>
Experience in public sector or transportation industry.</li><li>
Exposure to cost management by cost drivers.</li><li>
Understanding of financial accountability frameworks.</li><li>
Familiarity with grant funding and compliance requirements.</li><li>
Oracle Cloud ERP system experience</li></ul></div><p></p><p><b><br>
PHYSICAL DEMANDS</b>:</p><p>
The physical demands described here are representative of those that must be met by an employee to successfully perform the functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</p></div>

Financial Analyst

Deliverect

<div>
 At Deliverect, our API-first platform is revolutionizing commerce by providing a connected suite of on and off-premise solutions. We empower both the food and retail industries to expand their revenue and simplify their operations, creating seamless experiences for businesses to sell anywhere and deliver everywhere. Join us in this exciting journey, where your contributions will directly impact how businesses connect with their customers in a rapidly evolving global market.
 <br/>
 <br/>
 <strong>
  Department Focus:
  <br/>
  <br/>
 </strong>
 The Finance Department at Deliverect plays a crucial role in driving efficiency, effectiveness, and fiscal health to support the company's growth and the success of its users. Our global team is committed to enhancing the overall customer experience through a unique customer-centric approach embedded within our financial operations. Guided by data-driven precision, we foster collaboration and financial success by deploying innovative and adaptable financial processes and reporting that simplify business transactions. Leveraging technology in our decision-making, we elevate our financial strategies and ensure best practices in resource allocation to fuel Deliverect's continued triumph.
 <br/>
 <br/>
 <strong>
  Your Impact:
  <br/>
  <br/>
 </strong>
 As a Financial Analyst at Deliverect, you will play a critical role in ensuring the financial health and operational integrity of the company. You will drive strategic decision-making by providing accurate financial analysis, supporting budgeting and forecasting, and delivering insightful reports to senior leadership. Your analytical skills and attention to detail will directly impact the overall efficiency of financial operations and contribute to Deliverect's success in a fast-paced B2B SaaS environment.
 <br/>
 <br/>
 This is a full-time, hybrid role with a flexible work schedule, offering 3 days in our Dubai office and 2 days from the comfort of your home
 <br/>
 <br/>
 <strong>
  What you will do:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.
  </li>
  <li>
   Perform detailed data analysis to identify trends and variances in key financial metrics such as revenue, expenses, and profitability.
  </li>
  <li>
   Create reports and presentations that explain financial results to management and stakeholders, providing insights and recommendations beyond the numbers.
  </li>
  <li>
   Support the budgeting and financial forecasting processes by gathering data, analyzing trends, and helping to create financial models.
  </li>
  <li>
   Prepare and deliver accurate monthly reports of key performance indicators (KPIs) for the Board of Directors and senior leadership.
  </li>
  <li>
   Work with large and complex data sets to extract insights, identify trends, and support data-driven decision-making across financial planning, budgeting, and performance reporting.
  </li>
  <li>
   Perform reconciliations of various accounts, including bank accounts, receivables, and payables, to ensure accuracy and identify any discrepancies.
  </li>
  <li>
   Facilitate the implementation and improvement of internal controls related to financial processes.
  </li>
  <li>
   Coordinate the preparation of tax returns and other regulatory compliance documents.
  </li>
  <li>
   Collaborate with various teams to provide financial data and support decision-making processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What you will Bring:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3+ years of experience in financial analysis, FP&amp;A, or similar role, ideally within a SaaS or tech-driven company
  </li>
  <li>
   Advanced working knowledge of Excel for financial analysis and reporting.
  </li>
  <li>
   Strong understanding of accounting and finance fundamentals.
  </li>
  <li>
   Exceptional attention to detail and strong problem-solving skills.
  </li>
  <li>
   Excellent communicator capable of explaining financial data to non-finance staff and telling a compelling story with data.
  </li>
  <li>
   Ability to work effectively with cross-functional teams and contribute to shared goals.
  </li>
  <li>
   Highly organized with the ability to manage multiple projects simultaneously.
  </li>
  <li>
   A hands-on, driven, and proactive approach with a strong sense of ownership and teamwork.
  </li>
  <li>
   Fluency in English is required, with strong written and verbal communication skills being essential.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Nice to Have:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   ACA/ACCA/CIMA qualification.
  </li>
  <li>
   Experience working in the SaaS industry.
  </li>
  <li>
   Familiarity with financial systems like ERP (e.g., NetSuite) and BI tools (e.g., Power BI or Tableau).
  </li>
  <li>
   Familiarity with SQL.
  </li>
  <li>
   Proficiency in additional languages.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Join Our Innovative Journey:
  <br/>
  <br/>
 </strong>
 At Deliverect, we're not just building a platform; we're redefining how restaurants and retailers connect with their customers globally. We're looking for agile, ambitious, and resourceful team members who are excited to tackle complex challenges, take calculated risks and contribute to innovative solutions that shape the future of commerce.
 <br/>
 <br/>
 <strong>
  What You'll Gain by Joining Us:
  <br/>
  <br/>
 </strong>
 <strong>
  Invest in Your Growth-
 </strong>
 We provide a dedicated learning budget to help you expand your skills and knowledge in this dynamic environment.
 <br/>
 <br/>
 <strong>
  Solve Meaningful Challenges-
 </strong>
 Contribute to tackling some of the most significant challenges in the global tech industry, directly impacting the way businesses operate worldwide.
 <br/>
 <br/>
 <strong>
  Drive Innovation-
 </strong>
 Immerse yourself in a culture where innovation isn't just a buzzword &ndash; our weekly releases and new features ensure you're always working on cutting-edge solutions.
 <br/>
 <br/>
 <strong>
  Collaborate with a Global Team-
 </strong>
 Be part of a diverse, international team that values transparency, visibility, and a multitude of perspectives.
 <br/>
 <br/>
 <strong>
  Be Part of a Unicorn-
 </strong>
 Join a rapidly scaling SaaS unicorn at the forefront of the order management industry, where your contributions have significant impact.
 <br/>
 <br/>
 <strong>
  Enjoy Regionally Tailored Rewards-
 </strong>
 Our compensation and benefits packages are thoughtfully designed to reflect the unique needs of each market, ensuring you&rsquo;re supported with what matters most&mdash;right where you are.
 <br/>
 <br/>
 <strong>
  Our Commitment to Inclusion:
  <br/>
  <br/>
 </strong>
 We are dedicated to building a diverse and inclusive workplace where everyone feels valued and has equal opportunities to succeed. We strongly encourage applications from underrepresented groups.
 <br/>
 <br/>
 <strong>
  Important Information:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Fluency in English is required, with strong written and verbal communication skills being essential.
  </li>
  <li>
   Applicants must possess the legal right to work in the country where the role is based, as we are currently unable to provide financial assistance for relocation or travel.
  </li>
  <li>
   Please note that certain roles may require a background check as a condition of employment, and you will be informed of this during the initial screening process.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  If you require any accommodations or support during the recruitment process due to a disability, please do not hesitate to contact us at [email protected] .
  <br/>
  <br/>
 </em>
 <strong>
  Ready to shape the future of commerce with us? Explore our opportunities and apply today!
  <br/>
  <br/>
 </strong>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>


Wolters Kluwer

<div></div><div><div>JOB IDENTIFICATION</div><div></div><div>
Business Title : Financial Planning Analyst (P2)</div><div>
Department : Financial Shared Services (FSS)</div><div>
Business Unit : Wolters Kluwer Finance Shared Services</div><div>
Location : Pune, Maharashtra, India</div><div></div><div>
ABOUT US</div><div></div><div>
Wolters Kluwer is a global leader in professional information services, providing software and content solutions for legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare professionals. Serving clients in over 180 countries with operations in 40+, the company helps professionals make confident decisions and drive results. Headquartered in Alphen aan den Rijn, the Netherlands, it employs around 21,000 people worldwide.</div><div>
The Global Finance Shared Services (FSS) is a finance function designed to bring together finance and accounting professionals to streamline and enhance processes and tools. Within FSS, the Finance Centre of Excellence (CoE) in Pune, India, provides centralized financial and analytical support across all Wolters Kluwer divisions. The team, comprising finance professionals and data scientists, focuses on finance reporting harmonization, technology enablement, and reporting and analytics enhancements.</div><div>
In this role, you would support the Financial Shared Services (FSS) team with reporting, budgeting, and forecasting, while driving process improvements and strategic initiatives. You&rsquo;d collaborate with finance leaders to enhance performance, provide insights across customer lifecycle processes, and develop revenue models to identify risks and opportunities. Additionally, you'd manage financial planning, reporting, and long-term strategy, with a strong focus on revenue and key performance metrics.</div><div></div><div>
SUPERVISORY RELATIONSHIPS</div><div></div><div>
Reports To : Manager/Associate Director, Finance COE</div><div>
JOB QUALIFICATIONS</div><div></div><div>
Education :</div><ul><li>
Minimum: Bachelor&rsquo;s degree in finance accounting, or economics or data analytics or 2 years of experience in finance, accounting, or consulting role</li><li>
Preferred: Master&rsquo;s Degree/MBA in finance or CPA, accounting, or economics or data analysis with 2 years of experience in finance, accounting, or consulting role</li></ul><div>
Experience :</div><ul><li>
Experience supporting Technology and Development organizations.</li><li>
Ability to meet tight deadlines and deliver quality results.</li></ul><div>
Technical Skills :</div><ul><li>
Proficient in handling large datasets and data analysis.</li><li>
Advanced Excel skills, including pivot tables, complex formulas (IF, VLOOKUP, HLOOKUP, INDEX/MATCH, SUMIFS, COUNTIFS).</li><li>
Skilled in financial analysis, forecasting, and business performance modeling.</li><li>
Experienced in KPI development, maintenance, and reporting.</li><li>
Strong knowledge of ERP systems, experience with Tagetik and Power BI is a plus.</li><li>
Financial decision support and reporting, including cash flow, P&amp;L, and ad hoc reports.</li><li>
Expert in MS Office, especially Excel and PowerPoint.</li><li>
Quick to learn and adapt to new systems and tools.</li></ul><div></div><div>
Soft Skills :</div><ul><li>
Demonstrates strong attention to detail with problem-solving skills.</li><li>
Self-motivated, self-managing and able to work independently.</li></ul><div></div><div>
ESSENTIAL DUTIES</div><div></div><div>
Financial Reporting &amp; Analysis:</div><ul><li>
Collect, organize, analyze, and interpret financial data to support business decision-making.</li><li>
Support month-end close activities, including preliminary reporting, accurate financial closure, and variance analysis.</li><li>
Analyze, track, and report on assigned costs and revenues against planning and forecasting benchmarks.</li><li>
Conduct cost-per-unit analysis to evaluate and optimize operational expenses.</li><li>
Provide insights into key business metrics across multiple functional areas.</li></ul><div></div><div>
Forecasting &amp; Budgeting:</div><ul><li>
Lead or assist in corporate forecasting processes, including annual budgeting and long-range planning.</li><li>
Develop and maintain forecast models using historical trends, vendor data, and volume metrics.</li><li>
Monitor actuals versus forecasts and identify key variances and trends.</li></ul><div></div><div>
Revenue &amp; Volume Management:</div><ul><li>
Analyze and monitor revenue streams across customer segments and product lines.</li><li>
Support pricing strategies and identify opportunities for revenue growth.</li><li>
Understand volume impacts due to customer behavior and seasonal trends.</li><li>
Identify correlations between volume and variable costs, including temporary help and overtime.</li></ul><div></div><div>
System &amp; Process Improvement:</div><ul><li>
Assist in financial system transitions by understanding current tools and supporting migration to new platforms.</li><li>
Drive efficiencies in data collection and improve spreadsheet structures and update processes.</li><li>
Contribute to identifying business unit opportunities and new workflows for performance enhancement.</li></ul><div></div><div>
Communication &amp; Professionalism:</div><ul><li>
Communicate effectively across formats and audiences, including high-level documentation.</li><li>
Uphold corporate values, maintain professionalism, and foster strong relationships with stakeholders.</li><li>
Execute various ad-hoc financial and analytical projects as assigned by management.</li></ul><div></div><div>
Stakeholder Management:</div><ul><li>
Foster positive and professional relationships with all stakeholders in the workplace for effective collaboration and communication.</li></ul><div></div><div>
OTHER DUTIES</div><div></div><ul><li>
Expert in SQL queries with a solid understanding of databases and data structures.</li><li>
Proficient in advanced Excel functions (nested IFs, INDEX/MATCH, macros) for large datasets.</li><li>
Familiar with Hyperion and Microsoft Access; experience with Power BI/Tableau is a plus.</li><li>
Knowledge of statistical tools and techniques such as SAS/R, Python, time series, and regression analysis.</li><li>
Self-motivated and able to work independently while managing deadlines effectively.</li><li>
Comfortable with ambiguity and adaptable to evolving roles and undefined processes.</li><li>
Flexible in adjusting communication and detail levels based on audience needs.</li><li>
Strong written and verbal communication skills; capable of drafting high-level documents with precision.</li></ul><div></div><div>
TRAVEL REQUIREMENTS</div><div></div><div>
Minimal travel might be required.</div><div></div><div>
PHYSICAL DEMANDS</div><div></div><div><div>
Working from the Kalyani Nagar, Pune office on a hybrid schedule (Mondays and Tuesdays).</div></div><div></div><div><i>
The above statements are intended to describe the general nature and level of work being performed by most people assigned to this job. They are not intended to be an exhaustive list of all duties and responsibilities and requirements.</i></div><div></div><div><i>
Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.</i></div></div>

Financial Planning Analyst

Butler Till

<div><p>Butler/Till is a results-driven marketing agency offering deeply collaborative client experiences, proprietary technology, and world-class partnerships. At Butler/Till, we take immense pride in our independent, women-owned and led status, our unwavering commitment to a purpose-driven approach, our B-Corp status, and our unique structure as a 100% employee owned company (ESOP).</p><br>
<p></p>
<p><b>
SUMMARY</b><br>
The Senior Financial Analyst partners with stakeholders across departments to develop and analyze budgets, conduct variance analyses, and forecast financial performance as the business evolves. Through both monthly and ad-hoc reporting, this role delivers strategic insights that enable data-driven decision-making and support the organization&rsquo;s financial goals.</p><br>
<p></p>
<div><b>
KEY OUTCOMES &amp; RESPONSIBILITIES</b><br>
<b>Key Outcome: </b>Support Butler/Till, Inc.&rsquo;s annual financial objectives by ensuring business owners execute against budgeted plans, monitor actual performance, and gain approval for projects. Serve as a strategic partner by providing financial guidance, insights, and actionable recommendations.<br>
<i>Key Responsibilities:</i><br>
<ul><li>Lead and support the annual budgeting, forecasting, and reporting processes, including preparation of key analyses and schedules.</li><li>Establish and maintain a regular cadence of budget review meetings, presenting information in a clear and concise manner.</li><li>Prepare monthly variance analyses with commentary to explain results versus budget and forecast.</li><li>Identify and communicate risks and opportunities impacting financial targets.</li><li>Collaborate with budget owners to develop solutions and manage tradeoffs.</li><li>Translate forecasted changes and decisions into financial statement impacts.</li><li>Build and maintain complex financial models to inform strategic initiatives and budgeting.</li></ul></div>
<div><b>
Key Outcome: </b>Provide leadership with meaningful financial analysis that highlights performance status, forecasts, risks, and opportunities. Identify key trends and deliver actionable insights to support strategic decision-making.<br>
<i>Key Responsibilities:</i><br>
<ul><li>Synthesize complex data into top-down financial models that highlight key conclusions and recommended actions, with attention to both analysis and presentation quality.</li><li>Identify and escalate significant opportunities, risks, and trade-offs impacting performance.</li><li>Design, implement, and maintain dashboards and KPI reporting to monitor business performance.</li><li>Serve as a central point of contact for financial information across the organization.</li><li>Translate financial needs and requests into clear, concise, and insightful analyses.</li><li>Manage the financial reporting schedule to ensure timely, accurate deliverables.</li></ul></div>
<div><b>
Key Outcome: </b>Enhance information flow and clarity through process improvements and technology efficiencies. Continuously challenge legacy practices, identify gaps, and recommend more effective ways of working.<br>
<i>Key Responsibilities:</i><br>
<ul><li>Identify areas where FP&amp;A or internal stakeholders experience inefficiencies&mdash;such as outdated templates or unclear reports&mdash;and recommend improvements.</li><li>Gather and accurately translate stakeholder requirements into process or system enhancements.</li><li>Drive process improvement and automation initiatives that increase accuracy, consistency, and scalability.</li></ul><br>
<b>
QUALIFICATIONS</b><br>
<b>REQUIRED</b><br>
<br>
<ul><li>4-6+ years of experience in an accounting or finance role.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong business acumen with a thorough understanding of accounting principles and financial procedures.</li><li>Proven expertise in financial modeling, forecasting, and variance analysis.</li><li>Advanced proficiency in Excel, including complex formulas, functions, and data analysis tools.</li><li>Exceptional analytical skills with the ability to interpret complex financial data and translate insights into actionable recommendations.</li><li>Excellent communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.</li></ul><br>
<b>
PREFERRED</b><br>
<ul><li>MBA or CPA, with a mix of public and private sector experience.</li><li>Experience designing or maintaining interactive dashboards in Power BI (or similar visualization platforms).</li><li>Experience with Datarails, NetSuite.</li></ul></div>
<div><b>
CORE COMPETENCIES</b><br>
<br>
<ul><li>CUSTOMER FOCUS/CLIENT INTIMACY: seeking to understand client business challenges/needs and delivering continuous value to our clients</li><li>COLLABORATIVE: working with teams and across the organization with ease</li><li>OWNER AGILITY: able to continuously learn and quickly adapt to changing circumstance</li><li>RESULTS DRIVEN: accepts accountability to deliver business outcomes, even under changing circumstances. Delivers on commitments</li><li>DISCIPLINED: Thinks, plans, and prioritizes work on an ongoing basis, plans and aligns with key team members before acting</li></ul></div><br>
<p></p>
<p><b>
WORK ENVIORNMENT &amp; PHYSICAL DEMANDS</b><br>
The work environment and physical demands characteristics described here are representative of those an employee encounters while performing the essential functions of this job, typically in an office setting or in a home office. An employee in this role may be in a stationary position, often standing or sitting for prolonged periods and using office equipment and computers. The noise level in the office environment is usually moderate. (I.e., business office with computers and printers, light foot traffic, etc.). Reasonable accommodation may be requested to enable individuals to perform the essential functions.</p><br>
<p></p>
<p><b>
Commitment to Diversity, Equity, Inclusion and Belonging</b><br>
Our dedication to Diversity, Equity, Inclusion, and Belonging (DEIB) is a cornerstone of our culture. We believe that the diversity and inclusivity of our workforce are sources of strength. As you become part of our community, you'll discover that we are dedicated to creating a positive impact, not only for our clients but also for the communities where we live and work.</p><br>
<p></p>
<p><b>
EEO DISCLAIMER</b><br>
Butler/Till is an Equal Opportunity Employer to all employees and applicants and prohibits discrimination and harassment of any kind without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.</p><br>
<p></p>
<p><b>
COMPENSATION</b><br>
Butler/Till is committed to providing pay transparency of our compensation philosophy and ensuring equitable pay practices for our employee owners. The compensation range for this position is $64,000- $90,000 and represents the annual salary range in Rochester, NY. Base pay offered may vary depending on multiple individualized factors, including location, skills, and experience.</p><br>
<p></p>
<p>
This is just one component of Butler/Till&rsquo;s total compensation package for employee owners. The total compensation package for this position may also include other elements, including ESOP (employee stock ownership plan), an annual bonus, in addition to a full benefits package, and paid time off benefits, including 100% paid parental leave. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.</p></div>

Senior Financial Analyst

BizNest

<ul><li>We are looking for a finance professional who can handle a blend of accounting operations, financial planning, reporting, and analytical responsibilities. The role supports day-to-day finance activities while also contributing to strategic decision-making, budgeting, and overall financial management.</li></ul><p><b>Key Responsibilities</b></p><p><b>1. Financial Planning and Analysis</b></p><ul><li>Support the development of financial strategies, budgets, and forecasts.</li><li>Conduct financial and variance analysis to highlight trends, risks, and opportunities.</li><li>Provide insights to management to assist in planning and performance improvement.</li></ul><p><b>2. Financial Reporting</b></p><ul><li>Prepare accurate financial statements, reports, and presentations for internal and external stakeholders.</li><li>Ensure compliance with accounting standards and regulatory requirements.</li><li>Support month-end and year-end closing, including journal entries, reconciliations, and financial statement preparation.</li></ul><p><b>3. Budgeting and Cost Control</b></p><ul><li>Assist in creating annual budgets and monthly forecasts.</li><li>Track financial performance against budgets and recommend corrective actions.</li><li>Monitor expenses, revenue, and key performance metrics to identify improvement areas.</li></ul><p><b>4. Cash Flow &amp; Treasury Support</b></p><ul><li>Help track cash flow and working capital needs to ensure smooth operations.</li><li>Maintain accurate financial records and ensure proper documentation.</li></ul><p><b>5. Cross-functional Collaboration</b></p><ul><li>Work with different departments to gather, validate, and analyse financial data.</li><li>Assist in developing and improving financial policies, processes, and internal controls.</li></ul><p><b>6. Reporting &amp; Presentations</b></p><ul><li>Prepare detailed financial reports, dashboards, and projections for senior management.</li><li>Support special projects, audits, and ad-hoc financial analysis as needed.</li></ul><p><b>7. Team &amp; Process Support</b></p><ul><li>Contribute to building an efficient finance function by supporting team processes, knowledge sharing, and continuous improvement initiatives.</li><li>(For managerial levels) Provide guidance to junior team members and help strengthen the department&rsquo;s capabilities.</li></ul><p>Experience: 5 to 7 years</p><p>Shift timings: 9:30 am to 7:00 pm IST (1 hour Break)</p><p>Location: Patto Panjim -Goa</p><p>You can whats app your CV on 9112205054</p><p>Job Types: Full-time, Permanent</p><p>Ability to commute/relocate:</p><ul><li>Panjim, Goa: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Prepare monthly GST Data and file GST ?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Taxation: 5 years (Preferred)</li><li>total work: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>License/Certification:</p><ul><li>Tally (Preferred)</li></ul><p>Work Location: In person</p>

Assistant Accounting Manager

<div>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 Mandatory Skills:
 <br/>
 <br/>
 Technical &amp; Functional Skills
 <br/>
 <br/>
 <ul>
  <li>
   Financial Forecasting &amp; Modeling: Ability to build and manage full-year forecast models, including releveling and variance analysis, discounting the dips due to seasonal &amp; cyclic trends
  </li>
  <li>
   Provision vs Invoice Management: Understanding of true-up/true-down processes and financial file maintenance.
  </li>
  <li>
   Invoicing &amp; Reconciliation: Experience with monthly invoicing, invoice validation, and reconciliation
  </li>
  <li>
   Attention to Detail: Precision in financial data handling and documentation.
  </li>
  <li>
   Understanding of Client Invoicing systems, PO related nuances &amp; experience with coordination between the Program &amp; Internal finance teams. Proficient with ERP Systems: Familiarity with ERP and OTL hour tracking in ERP platforms like Oracle, SAP, or similar.
  </li>
  <li>
   Data Analysis &amp; Reporting: Strong skills in Excel (pivot tables, formulas, charts) and data visualisation: PowerPoint for financial presentations.
  </li>
  <li>
   Purchase Order (PO) Management: Experience in PO receipting and vendor invoice clearance
   <br/>
   <br/>
  </li>
 </ul>
 Communication &amp; Collaboration
 <br/>
 <br/>
 <ul>
  <li>
   Stakeholder Engagement: Clear communication with finance teams, vendors, and internal departments.
  </li>
  <li>
   Presentation Skills: Ability to create and deliver financial forecast reviews and invoicing decks.
  </li>
  <li>
   Meeting Facilitation: Participation in regular resource management meetings, leadership check points and cross-functional discussions.
   <br/>
   <br/>
  </li>
 </ul>
 Operational &amp; Coordination Skills
 <br/>
 <br/>
 <ul>
  <li>
   Leave &amp; Resource Tracking: Ability to manage employee leave trackers and coordinate resource planning meetings.
  </li>
  <li>
   Vendor Management Support: Exposure to tools like BeeLine for invoice reconciliation and vendor coordination.
  </li>
  <li>
   Ad-Hoc Financial Support: Flexibility to handle unplanned requests related to invoicing and forecasting.
   <br/>
   <br/>
  </li>
 </ul>
 Soft Skills
 <br/>
 <br/>
 <ul>
  <li>
   Time Management: Ability to juggle recurring tasks and ad-hoc request efficiently.
  </li>
  <li>
   Problem Solving: Analytical thinking to resolve discrepancies and improve processes.
  </li>
  <li>
   Adaptability: Comfortable working in dynamic environments with shifting priorities.
  </li>
  <li>
   Working with the Core team to drive the task across program of work, Budget Forecasting, monthly invoicing, expense reconciliation &amp; reporting.
  </li>
  <li>
   Provide Project Management support in terms of preparing &amp; maintain documentation &amp; leadership dashboards.
  </li>
  <li>
   Collaborating with all levels of leadership- to drive strategic direction &amp; accountability for projects, programs &amp; Initiatives with proactive communication.
  </li>
  <li>
   Strong verbal and written communication, interpersonal and collaborative skills to handle client interactions independently.
  </li>
  <li>
   Bachelor's degree in any stream (MBA Preferred)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Good To Have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Highly Organized &amp; Strategic Mindset, Leadership skills
  </li>
  <li>
   Ability to manage own work stream to achieve consistent ion time delivery
  </li>
  <li>
   Proven Presentation &amp; facilitation skills
  </li>
  <li>
   A strong sense of ethics &amp; Integrity
  </li>
  <li>
   Willingness to learn new technologies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 Invoicing &amp; Financial Documentation
 <br/>
 <br/>
 <ul>
  <li>
   Annual &amp; monthly financials &ndash; Invoice management, accruals, forecasting, monitoring
  </li>
  <li>
   Execute monthly invoicing cycles with accuracy and timeliness &ndash; Actuals &amp; Provisionals &ndash; involves timely collection of data from the billable resources &amp; also validating their data with he data model
  </li>
  <li>
   Prepare and present Monthly &amp; Quarterly Business Review PowerPoint decks for leadership review.
  </li>
  <li>
   Track EY hours on a regular basis &amp; Process EY invoices &ndash; Work with Procurement for MRS creation &amp; AP team for PO creation/receipting &amp; further clearance of payments in a timely manner.
  </li>
  <li>
   Support BeeLine invoice reconciliation and ensure alignment with financial records.
  </li>
  <li>
   Work with the BI, AR &amp; AP team for LEAP uploads, Accruals, track invoice collectibles &amp; other adhoc requests
   <br/>
   <br/>
  </li>
 </ul>
 Financial File &amp; Forecast Management
 <br/>
 <br/>
 <ul>
  <li>
   Maintain and reconcile provision vs invoice vs Forecast records (true-up/true-down).
  </li>
  <li>
   Manage and update the 5-year financial forecast model, including current and relevelled forecasts.
  </li>
  <li>
   Prepare Financial Forecast Review presentations (PPT format).
  </li>
  <li>
   Share yearly forecast data with the Finance team &amp; the client for setting up the budgets, program year POs
   <br/>
   <br/>
  </li>
 </ul>
 Resource Management
 <br/>
 <br/>
 <ul>
  <li>
   Track all the BGC costs for newly onboarded resources and are being billed to the client in a timely manner. Ensure they are set up on ERP to update their timecards.
  </li>
  <li>
   ERP &amp; Time Tracking - Monitor and report ERP and OTL hours using ERP systems.
  </li>
  <li>
   Ensure all resources are diligently filling the ERP timecards &amp; their alignment with the invoicing timesheets
  </li>
  <li>
   Leave &amp; Resource Tracking- Maintain EXL employee leave tracker and ensure timely updates.
   <br/>
   <br/>
  </li>
 </ul>
 Ad-Hoc Support
 <br/>
 <br/>
 <ul>
  <li>
   Respond to ad-hoc requests related to invoicing and forecast data.
  </li>
  <li>
   Collaborate with cross-functional teams to resolve financial queries and support decision-making.
  </li>
 </ul>
</div>


Senior Executive-Business Analysis-Business Analyst

Tamer Group

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  The Senior Data Analyst &ndash; Financial Planning &amp; Analysis (FP&amp;A) will play a key role in enhancing our financial data analytics capabilities across the Group. This role is responsible for developing high-quality dashboards, improving data accuracy, and supporting forecasting and performance analysis activities. The position will work closely with Group Finance leaders and business stakeholders to deliver actionable insights that support strategic and operational decision-making.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Develop, automate, and maintain financial and operational dashboards and reports (Power BI, SQL, Excel).
  </li>
  <li>
   Support annual budgeting, forecasting cycles, and monthly performance reviews.
  </li>
  <li>
   Drive data quality improvements and ensure data consistency across reporting systems.
  </li>
  <li>
   Conduct deep-dive analysis to identify performance trends, variances, and improvement opportunities.
  </li>
  <li>
   Partner with finance and business teams to translate data into meaningful business insights.
  </li>
  <li>
   Build and maintain data models to support scenario planning, predictive analytics, and financial decision support.
  </li>
  <li>
   Support Group-wide digital finance initiatives and enhancements to reporting processes.
  </li>
  <li>
   Ensure alignment with finance and FP&amp;A best practices and internal reporting standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Business Analytics, Data Science, or related field.
  </li>
  <li>
   Proven experience in data analytics, preferably within FP&amp;A, finance, or business analysis environment.
  </li>
  <li>
   Strong proficiency in Power BI, SQL, and advanced Excel.
  </li>
  <li>
   Experience with Oracle EPM (FCCS/PBCS) is an advantage.
  </li>
  <li>
   Strong understanding of financial planning, budgeting, and performance management concepts.
  </li>
  <li>
   Excellent analytical, problem-solving, and communication skills.
  </li>
  <li>
   Detail-oriented with a focus on data accuracy, quality, and continuous process improvement.
  </li>
 </ul>
</div>


Senior Data Analyst

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