financial planning and analysis (fp&a) analyst

Google

<div><h3 class="jobSectionHeader">Minimum qualifications:</h3><ul>
<li>Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.</li>
<li><div><div><div>10 years of experience in financial planning and analysis (FP&amp;A), consulting, or a related function, or an advanced degree.</div></div></div></li></ul> 
<h3 class="jobSectionHeader">
Preferred qualifications:</h3><ul>
<li>Experience building systems, processes, and governance.</li>
<li>Knowledge of the ML infrastructure, current landscape, and strategic priorities.</li>
<li>Ability to present complicated analysis, logic, and solutions in a clear and concise manner.</li>
<li>Ability to partner with cross-functional stakeholders and help influence decisions.</li>
<li>Ability to independently generate and drive initiatives to improve efficiency.</li>
<li>Strong problem solving, analytical skills and business judgment to drive recommendations for ML investments.</li>
</ul><div><h2 class="jobSectionHeader">About the job</h2>
Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges. 
 
As someone who knows the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.

The Cloud Finance BI team supports the broader Cloud Finance organization and Cloud senior leadership. The team owns the financial analytics and automation roadmap and works with Finance and Engineering partners to build stable reporting, forecasting, simulation and modeling assets. Our goal is to enable decision intelligence while reducing the reporting burden on analysts.
The name Google came from &quot;googol,&quot; a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
The US base salary range for this full-time position is $165,000-$245,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.</div><div><h2 class="jobSectionHeader">
Responsibilities</h2><ul>
<li>Develop a deep understanding of Google&rsquo;s technical infrastructure and economics behind the significant investments needed to support AI/ML demand and drive long-range planning.</li>
<li>Perform benchmark analysis and end-to-end operational assessments to identify efficiency opportunities.</li>
<li>Structure and execute insightful analysis on investment recommendations; communicate findings and guide senior management decision making.</li>
<li>Help develop and implement processes, tools and governance to drive ML analytics with consistency across TI Finance.</li>
<li>Cultivate strong relationships and collaboration across numerous touch points with Alphabet leadership, TI Finance leadership, cross-functional finance, systems and engineering teams.</li>
</ul></div>Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.</div>

Senior Financial Analyst, AI/ML Finance

<div>
 
 Introduction
 
 
 
 
 Introduction
 
 
 
 A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients&rsquo; businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you&rsquo;ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
 
 
 
 About Business Unit
 
 
 
 IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance &amp; accounts, procurement, supply chain, talent transformation, and industry specific processes including risk &amp; compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
 
 
 
 Your Role And Responsibilities
 
 
 
 
 Job Description &ndash; Financial Planning &amp; Analysis (FP&amp;A) Analyst
 
 
 
 
 
 The Manager &ndash; FP&amp;A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
 
 
 
 Position Summary
 
 
 
 We are seeking a detail-oriented and motivated
 
 FP&amp;A Analyst
 
 to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&amp;A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
 
 
 Optimize FP&amp;A processes with improved tools and automation&mdash;utilizing BI platforms such as Power BI, Tableau, or Power Pivot.
 
 Team Leadership
 
 
 
 Manage and coach a team of FP&amp;A analysts&mdash;setting priorities, fostering development, and promoting best practices.
 
 Special Projects (Optional)
 
 
 
 Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Planning &amp; Forecasting
 </li>
 <li>
 Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
 </li>
 <li>
 Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
 </li>
 <li>
 Reporting &amp; Analysis
 </li>
 <li>
 Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
 </li>
 <li>
 Support the development of KPIs and dashboards to track financial and operational performance.
 </li>
 <li>
 Business Partnering
 </li>
 <li>
 Provide analytical support to business leaders, translating financial results into meaningful insights.
 </li>
 <li>
 Work with stakeholders across functions to support decision-making and operational efficiency.
 </li>
 <li>
 Financial Modeling &amp; Strategic Support
 </li>
 <li>
 Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
 </li>
 <li>
 Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
 </li>
 <li>
 Process Improvement
 </li>
 <li>
 Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
 </li>
 <li>
 Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
 </li>
 <li>
 Key Performance Indicators (KPIs)
 </li>
 <li>
 Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
 
 
 </li>
 </ul>
 
 Preferred Education
 
 
 
 Master's Degree
 
 
 
 Required Technical And Professional Expertise
 
 
 
 <ul>
 <li>
 Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Economics
 </li>
 <li>
 4&ndash;6 years of FP&amp;A, corporate finance, or financial analysis experience (internships or early career roles included).
 </li>
 <li>
 Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
 </li>
 <li>
 Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
 </li>
 <li>
 Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
 </li>
 <li>
 Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Preferred Technical And Professional Experience
 
 
 
 <ul>
 <li>
 Proactive and ambitious individual with the ability to work independently and as part of a team.
 </li>
 <li>
 Exposure to high-precision industries or manufacturing operations will be an added advantage
 </li>
 <li>
 Ability to manage tight timelines and competing priorities effectively.
 </li>
 <li>
 Strong interpersonal skills with the ability to build relationships across teams.
 </li>
 <li>
 Experience in process improvement, automation, and applying technology to financial analysis.
 </li>
 </ul>
</div>

Manager – Financial Planning & Analysis (FP&A)

OurShopee.com

Hiring: Financial Planning &amp; Analysis Analyst1 Dubai, UAEEmployment Type: Full-Time IReports To: CFO / CEOQualifications: CA / CFA / ACCA/ MBAAbout the Role:We are seeking an experienced FP&amp;A Analyst to drive financial planning, analysis, reporting, and strategic decision support for our fast-growing business. You will partner with leadership and cross-functional teams to provide data-driven insights, scalable processes, and financial discipline.&copy;* Key Responsibilities:* Lead budgeting, forecasting, and scenario modeling aligned with business goals* Prepare monthly, quarterly, and annual reports: P&amp;L, Balance Sheet, Cash Flow* Conduct variance analysis vs budget/forecast with actionable insights* Track revenue streams, COGS, marketing spend, and operational costs* Analyze product margins, KPIs (GMV, LTV, churn), and business performance* Support cash flow management, treasury, and banking operations* Assist in inventory planning, valuation, and working capital optimization* Build financial models for initiatives, pricing, promotions, and expansion* Maintain dashboards integrating financial &amp; operationalKPIS* Ensure VAT, statutory compliance, audits, and strong internal controls* Drive process improvements, automation, and ERP/BI tool utilizationSkills &amp; Experience:3-4 years in FP&amp;A, corporate finance, or financial analysisAdvanced Excel, ERP (NetSuite/SAP/Oracle), Bl tools (Power BI/Tableau)- Strong knowledge of IFRS / UAE regulations / VAT / statutory reportingExcellent analytical, communication, and problem-solving skillsAbility to work independently in a fast-paced environmentWhy Join Us:High-impact strategic role | Career growth | Collaborative culture | Exposure to regional financial strategiesApply Now: sanjana.tapadar@ourshopee.comJob Type: Full-timeWork Location: In person

Financial Planning & Analysis Analyst

ibex

<div>
 
 
 Ibex
 
 , for one of its global clients, is hiring a
 
 Business Analyst
 
 to join the
 
 EU Data Analytics team
 
 . We are seeking a highly motivated and detail-oriented professional to support the
 
 FP&amp;A function
 
 . This cross-functional role blends
 
 strong analytical
 
 and technical expertise with
 
 sound business acumen
 
 . The ideal candidate will play a key role in enhancing the efficiency and effectiveness of FP&amp;A activities through the use of
 
 modern data tools
 
 and
 
 automation techniques.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Partner with the FP&amp;A team to provide
 
 analytical support
 
 in
 
 monitoring KPI
 
 ,
 
 forecasting metrics,
 
 f
 
 inancial reporting
 
 and
 
 pricing models.
 
 </li>
 <li>
 Translate business questions into analytical problems and deliver data-driven insights that inform financial decision-making.
 </li>
 <li>
 Build and maintain
 
 automated reports
 
 , and
 
 data pipelines
 
 using
 
 SQL
 
 and/or
 
 Python
 
 </li>
 <li>
 Identify opportunities to streamline
 
 reporting processes
 
 and improve data quality through automation
 </li>
 <li>
 Work closely with data engineering and other analytics stakeholders to ensure data integrity and alignment across systems.
 </li>
 <li>
 Assist in the development and maintenance of
 
 financial models
 
 that support
 
 strategic planning
 
 and
 
 performance analysis
 
 </li>
 </ul>
 
 
 
 
 
 Key Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Economics, Statistics, or a related field.
 </li>
 <li>
 +2 years experience as a
 
 financial analyst or a similar role
 
 </li>
 <li>
 Strong understanding of
 
 accounting principles
 
 and
 
 financial statements
 
 .
 </li>
 <li>
 Proficiency in
 
 SQL
 
 for
 
 data extraction
 
 ,
 
 transformation
 
 , and analysis.
 </li>
 <li>
 Must possess hands-on experience with
 
 Python.
 
 </li>
 <li>
 Strong problem-solving skills with the
 
 ability to communicate technical findings to non-technical stakeholders.
 
 </li>
 <li>
 Self-starter with a continuous improvement mindset and a passion for using data to drive business value
 </li>
 </ul>
</div>

Business Analyst - Finance

Accenture

Skill required: Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A) 
Designation: Finance Process &amp; Ops Senior Analyst 
Qualifications:BCom
 
Years of Experience:5 to 8 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial Planning &amp; Analysis (FP&amp;A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning&quot;,Budegting,&quot;Variance Analysis&quot;,Frocasting&quot; Trend Analysis&quot;) Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. 
What are we looking for? &bull;Experience in research and development &bull;Prioritization of workload &bull;Ability to perform under pressure &bull;Strong analytical skills &bull;Commitment to quality
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Finance Process & Ops Senior Analyst

NowPay

<div>
 
 Role Overview
 
 
 <ul>
 <li>
 We are seeking an FP&amp;A &amp; Budgeting Analyst to support financial planning, performance analysis, and reporting activities. The role will play a key part in monitoring business performance, supporting forecasting and budgeting cycles, and preparing investor-ready financial materials in a fast-growing fin-tech environment.
 
 
 
 Key Responsibilities
 
 
 </li>
 </ul>
 <ul>
 <li>
 Prepare monthly performance reports and management dashboards.
 
 </li>
 <li>
 Monitor and analyze monthly KPIs, highlighting gaps, risks, and growth opportunities.
 
 </li>
 <li>
 Support the development of rolling forecasts and financial projections.
 
 </li>
 <li>
 Assist in the preparation of annual budgets and related assumptions.
 
 </li>
 <li>
 Support the preparation of investor packs, board materials, and financial presentations.
 
 </li>
 <li>
 Provide ad-hoc financial analysis to support management decision-making.
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 
 </li>
 <li>
 
 3&ndash;5 years
 
 of experience in FP&amp;A, budgeting, or financial analysis
 
 </li>
 <li>
 Experience in
 
 consumer finance, fin-tech, or retail banking
 
 is preferred
 
 </li>
 <li>
 Strong financial modeling and
 
 Excel
 
 skills
 
 </li>
 </ul>
 <ul>
 <li>
 Solid understanding of financial statements and KPI frameworks
 
 </li>
 <li>
 Strong analytical skills with the ability to translate data into insights
 
 </li>
 <li>
 Good communication skills and ability to work cross-functionally
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 <ul>
 <li>
 Salary advance, the ability to have access to your salary anytime of the month
 
 </li>
 <li>
 Medical insurance.
 
 </li>
 <li>
 Social insurance.
 
 </li>
 <li>
 Regular perks such as company social and wellbeing-events
 
 </li>
 </ul>
</div>

FP&A & Budgeting Analyst

Skill required: Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A) 
Designation: Financial Plan &amp; Analysis Analyst 
Qualifications:BCom/MCom
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial Planning &amp; Analysis (FP&amp;A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning&quot;,Budegting,&quot;Variance Analysis&quot;,Frocasting&quot; Trend Analysis&quot;) Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. 
What are we looking for? &bull;MS Office &bull;Financial Planning and Analysis &bull;Operating Plan and Budget preparation &bull;Performance management Preparation (cost reports, PowerBI, slides) &bull;Projects support: Cost reports, budget holders engagements, GIP control, &bull;Support preparation, analysis and presentation of Actuals for All KPIs &bull;Coordination and Review of Business Plan assumptions and output/Support preparation &bull;Analysis and presentation of Formal LE and internal Forecasts / Outlooks for all key KPIs bot COG and Internal MI; &bull;Focal point to answer queries, deep dives regarding MI for stakeholder &bull;Coordination of the process/Support preparation, analysis and presentation of Actuals for All KPIs &bull;Journal entry processing and Month end activities &bull;Variance analysis Budgeting / forecasting vs actuals &bull;Good understanding of RTR process &bull;Knowledge of Oil &amp; Gas business &bull;Analytical skill &bull;Variance Analysis &bull;Balance sheet recons &bull;SAP/Blackline
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom,MCom

Financial Plan & Analysis Analyst

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