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accounting & reporting analyst - accounts payable

financial planning and analysis analyst

McAfee

<div>
 
 
 
 Role Overview:
 
 
 
 
 
 We are looking for a new team member who is passionate about finance to join our team as a financial planning &amp; analysis analyst at Bangalore. This role reports to the manager of finance in Bangalore and will be responsible for supporting the global FP&amp;A finance group at McAfee.
 
 
 We are seeking an accomplished and experienced, high-energy professional who is prepared to make a difference. We are looking for someone who enjoys fast-paced environments and possesses a passion for analysis, modeling &amp; business partnership.
 
 
 This is a Hybrid position based in Bangalore. You must be within a commutable distance from the location. You will be required to be onsite on an as-needed basis; when not working onsite, you will work remotely from your home location.
 
 
 
 
 
 About The Role:
 
 
 
 
 
 <ul>
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 Budgeting, forecasting, and tracking of expense line items and headcount
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 Gather and analyze data to solve problems and evaluate scenarios to make predictions on future outcomes and support decision-making
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 Analytical Skills: Ability to work with large amounts of data: facts, figures, and number crunching. Ability to see through the data and analyze it to find conclusions.
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 Interprets results using a variety of techniques, ranging from simple data aggregation to complex data analysis
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 Develop comprehensive financial and analytical models to support executive decision-making, optimize performance, and drive strategic outcomes
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 Improves financial status by analyzing results and variances, identifying trends, and recommending actions.
 
 
 </li>
 </ul>
 
 
 
 About The Role:
 
 
 
 
 
 <ul>
 <li>
 Must have working knowledge of finance, accounting, and business analysis.
 </li>
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 Minimum 4 to 7 years of experience as a planner in previous roles.
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 We require someone who is well skilled with Excel and reporting tools.
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 Workday tool knowledge is an added advantage.
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 Passion for analysis, modeling, and business partnerships with strong communication skills.
 
 
 </li>
 </ul>
 
 
 
 Company Overview
 
 
 
 
 
 McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users&rsquo; needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
 
 
 
 
 
 Company Benefits And Perks:
 
 
 
 
 
 We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We&rsquo;re proud to be Great Place to Work&reg; Certified in 10 countries, a reflection of the supportive, empowering environment we&rsquo;ve built where people feel seen, valued, and energized to reach their full potential and thrive.
 
 
 We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
 
 
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 Bonus Program
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 Pension and Retirement Plans
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 Medical, Dental and Vision Coverage
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 Paid Time Off
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 Paid Parental Leave
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 Support for Community Involvement
 
 
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 </ul>
 We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
 
 
</div>

Financial Planning and Analysis Analyst

AB InBev GCC India

<div>
 
 
 Job Title: Principal Analyst &ndash; FP&amp;A
 
 
 
 
 
 
 
 
 Location: Bengaluru
 
 
 
 
 Reporting to: Manager &ndash; FP&amp;A
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Purpose of the role
 
 
 
 
 
 
 
 As a Finance Planning and Analytics professional, you will be responsible for providing financial analysis, modeling, forecasting, and planning support to the company's finance and business teams. You will work closely with various stakeholders to provide insights and recommendations that enable strategic decision-making and financial planning.
 
 
 
 
 
 
 
 
 
 
 Key tasks &amp; accountabilities
 
 
 
 
 
 
 <ul>
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 Financial Analysis: Conduct financial analysis to support decision-making, including variance analysis, trend analysis, and scenario modeling
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Financial Planning and Forecasting: Develop financial plans and forecasts that align with the company's strategic goals, including revenue, expenses, capital expenditures, and cash flow
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 </ul>
 
 
 
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 Budgeting: Develop and maintain the annual budget process, ensuring that budgets are aligned with the company's goals and objectives
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 </ul>
 
 
 
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 Reporting and Communication: Prepare and present financial reports and analysis to senior management and other stakeholders, including financial performance, key performance indicators (KPIs), and other relevant metrics
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 </ul>
 
 
 
 <ul>
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 Business Partnership: Collaborate with cross-functional teams, including Sales, Marketing, and Operations, to ensure alignment of financial plans with business strategies
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 </ul>
 
 
 
 <ul>
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 Process Improvement: Identify areas for process improvement and work with stakeholders to develop and implement solutions that drive efficiency and effectiveness
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 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 
 Qualifications, Experience, Skills
 
 
 
 
 
 
 
 MBA degree in finance or Qualified CA or CMA
 
 
 
 
 
 
 And above all of this, an undying love for beer!
 
 
 
 
 We dream big to create future with more cheers
 
 
</div>

Principal Analyst – FP&A

Palo Alto Networks

<div>
 
 Our Mission
 
 
 
 At Palo Alto Networks&reg;, we&rsquo;re united by a shared mission&mdash;to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a voice, and every idea counts. If you&rsquo;re ready to do the most meaningful work of your career alongside people who are just as passionate as you are, you&rsquo;re in the right place.
 
 
 
 Who We Are
 
 
 
 We believe collaboration thrives in person. That&rsquo;s why most of our teams work from the office full time, with flexibility when it&rsquo;s needed. This model supports real-time problem-solving, stronger relationships, and the kind of precision that drives great outcomes.
 
 
 
 Job Description
 
 
 
 
 Your Career
 
 
 
 Palo Alto Networks is looking for a Senior Analyst to help drive Financial Planning &amp; Analysis through the Company&rsquo;s continued high pace growth. This person will be responsible for several planning &amp; analysis processes working with cross-functional teams to support month end close process as per a strict timeline, projects and implement process improvements in a fast-paced environment.
 
 
 
 Your Impact
 
 
 
 <ul>
 <li>
 Partner with Finance / Business stakeholders to develop long - range plans, annual budgets, and monthly forecasts
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 Prepare the monthly / quarterly forecast file and explain the variances (Forecast / Budget vs Actuals )
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 Understanding the key business drivers
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 Headcount Planning &amp; tracking
 </li>
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 Financial Modelling
 </li>
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 Management Reporting &amp; KPI&rsquo;s
 </li>
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 Gather and analyze data to solve problems and evaluate scenarios and support decision making
 </li>
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 Interpret results using a variety of techniques, ranging from simple data aggregation to complex data analysis
 </li>
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 Provide insight on the goals, forecasts, and financial performance of individual business areas
 </li>
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 Interpret financial and operational performance to identify business risks and opportunities
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 Improve financial status by analyzing results, trends, and variances &amp; recommend actions
 </li>
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 Manage and drive the Month Close Process
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 Accurate accruals computation
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 Help analyze the Journals posted and reduce the number of Non Standard Journals
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 Automate where possible, the calculation and posting of Accruals
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 </ul>
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 Ensuring compliance with financial guidelines &amp; company policies
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 Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations
 
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 </ul>
 
 Qualifications
 
 
 
 
 Your Experience
 
 
 
 <ul>
 <li>
 CA or MBA with bachelor&rsquo;s degree in accounting or equivalent military experience required
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 5+ years of related experience in FP&amp;A in a large US MNC
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 Experience with SAP or large ERP systems a plus
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 Proficient with Excel and PowerPoint
 </li>
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 Critical Thinking - Ability to look at the numbers, trends, and data and come to new conclusions based on the findings
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 Thorough working knowledge of finance, basic accounting, and business analysis
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 Independently and proactively analyze financial information and develop solutions to complex problems
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 Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment
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 Promote teamwork and collaboration
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 Collaborate with cross-functional teams to support business initiatives and projects
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 Ability to manage and prioritize multiple projects and deadlines
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 Experience working in a fast-paced environment
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 Energetic and positive
 
 
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 </ul>
 
 Additional Information
 
 
 
 
 The Team
 
 
 
 You have a passion for numbers, our organization has a passion for cybersecurity. You&rsquo;re looking for an opportunity with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our department deals with numbers daily, supporting sales, marketing, R&amp;D, supply chain and more, building solutions and providing accurate, insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Within finance and accounting, we seek people who are looking to try new things, while solving business critical equations. If you&rsquo;re seeking a financial challenge but with a world-wide impact &ndash; this is it.
 
 
 
 Our Commitment
 
 
 
 We&rsquo;re problem solvers that take risks and challenge cybersecurity&rsquo;s status quo. It&rsquo;s simple: we can&rsquo;t accomplish our mission without diverse teams innovating, together.
 
 
 We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.
 
 
 Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.
 
 
 All your information will be kept confidential according to EEO guidelines.
</div>

Senior FP&A Analyst

Google

<div>
 
 Minimum qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Finance, Economics, Statistics, or a related quantitative field, or equivalent practical experience.
 </li>
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 4 years of experience in financial planning and analysis, consulting, or a related field, or an advanced degree.
 
 
 </li>
 </ul>
 
 Preferred qualifications:
 
 
 
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 Experience in partnering with executive leadership and driving impact.
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 Excellent business judgment, leadership skills with the ability to communicate and engage with a executive management team.
 </li>
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 Excellent problem-solving skill with the ability to manage problems and drive insights.
 </li>
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 Excellent investigative and technical skills (e.g., Financial Modeling/SQL/Data Viz).
 
 
 </li>
 </ul>
 
 About the job
 
 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. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges.
 
 
 In this role, you will partner with the Global AppDev leadership to build the future of the App Developers digital ecosystem. You will drive projects and initiatives end-to-end for Financial Planning and Analysis and support cross-functional projects and initiatives. You will involve partnering with others in finance, business, business operations and strategy in country, regional and global teams. You should be able to develop and execute financial analysis or components of financial analysis such as gap analysis or driver models.The name Google came from "googol," 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.
 
 
 
 Responsibilities
 
 
 
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 Drive business strategy across the AppDev Business. Define financial analysis objectives and needs of the business, and prioritize activities.
 </li>
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 Act as a Trusted advisor to Business Leaders on business performance and finance related priorities. Provide management with insights and recommendations and interact to drive business growth.
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 Manage partnership with Finance and cross-functional partners, bring clarity to the problems.
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 Communicate by simplifying technical issues behind solutions/calculations, and focusing on insights.
 
 
 
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 </ul>
 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>

Business Finance Analyst, AppDev, Google Customer Solutions

insightsoftware

<div>
 
 Job Description
 
 
 
 The Financial Analyst role will provide support to the company&rsquo;s global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units, products, and functions. You will be involved in the reporting and analysis of bookings, revenue, and ARR. The Analyst will be responsible for updating and improving topline reporting to help business leaders understand and improve company performance.
 
 
 
 Responsibilities
 
 
 
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 Update bookings and revenue values to be consistent and accurate across reporting outputs.
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 Improve existing topline reporting to be more efficient and consistent.
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 Provide ad-hoc analysis and reporting for business support.
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 Audit, review and adapt financial models to ensure they are both accurate and up to date.
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 Develop and maintain operational/financial models with varying complexity.
 </li>
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 Ensure accuracy between reported financials and source data.
 </li>
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 Drive engagement with management and senior management teams.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance.
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 3-4 years of experience in financial analysis.
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 Experience in a global multicurrency organization.
 </li>
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 Understanding of GAAP accounting.
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 Outstanding relationship building and communication skills.
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 Keen eye for details and data alignment across reports with a passion for using data to drive decision-making.
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 Functions well under pressure; consistently pays attention to accuracy and quality of work.
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 Advanced Microsoft Excel and PowerPoint skills
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 Experience with NetSuite and Salesforce preferred.
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 Preference will be given to candidates with experience in a SaaS company.
 </li>
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 Ability to work in shifts
 
 
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 </ul>
 
 Additional Information
 
 
 
 All your information will be kept confidential according to EEO guidelines.
 
 
 **
 
 At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located
 
 . **
 
 
 insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)
 
 
 Background checks are required for employment with insightsoftware, where permitted by country, state/province.
 
 
 At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.
</div>

Financial Analyst(FP&A, Revenue modelling, Bookings, ARR)

Goldman Sachs

<div>
 
 Job Description
 
 
 
 
 JOB DESCRIPTION
 
 
 
 Global Investment Research Division, Quantum &amp; Verification Analyst, Bangalore
 
 
 At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firm wide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
 
 
 
 Divisional Overview
 
 
 
 Global Investment Research division (GIR) delivers value-added research to clients in the equity, fixed income, currency and commodities markets and develops global client-focused research in economics, portfolio strategy, derivatives and equity and credit securities. Our clients use these insights and investment ideas to develop their strategies. GIR produces original, fundamental research and analysis of industries, companies and economies.
 
 
 Our research teams continually identify and analyses financial information, strategic issues and trends that affect companies, industries and markets on a regional and global scale.
 
 
 Global Investment Research: Quantum &amp; Verification
 
 
 Quantum &amp; Verification (Q&amp;V) analysts are responsible for verifying, monitoring, and analyzing company financial and operational data in GIR&rsquo;s proprietary database, Quantum. Q&amp;V analysts will also be involved in future enhancements to the Quantum database as well as other strategic initiatives of the GIR division. This role is essential to the division&rsquo;s data quality effort and will serve in a global capacity working closely with analyst teams and global research management.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
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 Work closely with Equity Research Analyst teams globally to ensure/quality control:
 </li>
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 Link standardized contribution sheets to analysts&rsquo; financials models and review the quality of data ahead of initiations.
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 Perform regular quality reviews of published Quantum data.
 </li>
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 Handle accounting questions and database related queries.
 </li>
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 Coordinate with other teams within Research:
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 Collaborate with regional cross divisional teams on data collection efforts.
 </li>
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 Work with teams such as Engineering and Data Management to drive enhancements to Quantum.
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 Responding requests from clients, Global Banking &amp; Markets division, and vendors:
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 Handle requests for published analyst models from Sales and external clients.
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 Manage and execute data feed requests from Sales/external clients while ensuring appropriate data quality controls are met.
 
 
 </li>
 </ul>
 
 Skills And Qualifications Required
 
 
 
 <ul>
 <li>
 Expertise in Accounting and Financial Statement Analysis: In-depth understanding of accounting principles and the ability to analyze complex financial statements.
 </li>
 <li>
 Proficiency in Company Filings: Well-versed with various company filings such as 10-K, 10-Q, and annual reports, sourced from platforms like the SEC and company investor relations websites.
 </li>
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 Excel Skills: Proficiency in Excel and familiarity with other Office applications for data handling and analysis.
 </li>
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 Preferred Coding Knowledge: While not mandatory, knowledge of Python and VBA is an advantage.
 </li>
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 Excellent Communication: Strong communication and interpersonal skills, crucial for effective collaboration and stakeholder engagement.
 </li>
 <li>
 Attention to Detail: Meticulous attention to detail and a high level of motivation to take responsibility and excel as a team player.
 </li>
 <li>
 Highly organized with the ability to prioritize and make decisions in a fast-paced environment.
 
 
 </li>
 </ul>
 Goldman Sachs is an equal opportunity employer. &copy; The Goldman Sachs Group, Inc., 2014. All rights reserved.
</div>

Global Investment Research-Bengaluru-Analyst-Research Analyst

HSBC

<div>
 Job Description
 
 
 
 Some careers have more impact than others.
 
 
 
 If you&rsquo;re looking for a career where you can make a real impression, join HSBC and discover how valued you&rsquo;ll be.
 
 
 HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
 
 
 We are currently seeking an experienced professional to join our team in the role of
 
 Business Analyst
 
 
 
 
 Principal Responsibilities
 
 
 
 <ul>
 <li>
 The job is a major point of contact with the business and IT. Business Analyst will work independently and should have a high level of flexibility to consult with the business at all levels. They will need to have the ability to work closely with and build good relationships with all delivery partners and with Global Functions. Business Analyst is expected to successfully engage in multiple initiatives simultaneously, taking a lead analyst role in larger projects, directing all analyst activity.
 </li>
 <li>
 Employs an improvement mindset to identify and define issues or problems that are less obvious; participates actively and constructively in brainstorming meetings where problems are discussed and/or resolved.
 </li>
 <li>
 Brings structure and order to undefined problems and/or large scale problems, making them easier to address and solve.
 </li>
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 Evaluates relative costs, benefits and obstacles of potential solutions before implementing.
 </li>
 <li>
 Articulates or translates complex information in clear, meaningful and structured way to suit audience
 </li>
 <li>
 Understands the Group&rsquo;s priorities, business drivers, competitors and competitive strategy to help drive strategically aligned solutions, considering aspects of risk/reward.
 </li>
 <li>
 Questions small-scale business decisions that do not demonstrate alignment to the Group&rsquo;s commercial strategy.
 </li>
 <li>
 Anticipates issues and risks and acts to mitigate these quickly; handles any unforeseen roadblocks swiftly and effectively
 </li>
 <li>
 Thinks ahead to identify potential risks to service or performance and deals with them proactively; effectively manages review processes to identify quality issues early.
 </li>
 <li>
 Often acts as an expert across multiple projects or programmes simultaneously, guiding the teams on their requirements gathering, design, change or implementation approach. May conduct one off business research and analysis tasks related to programme or project scope Operational Performance:
 </li>
 <li>
 Defines requirements management, designs solutions and structures based on business requirements
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Strong Business analysis, requirements gathering and design techniques skills
 </li>
 <li>
 Change management and implementation management techniques and approaches
 </li>
 <li>
 Basic Business reengineering knowledge
 </li>
 <li>
 Relevant experience in business analysis role on complex projects across countries or regions
 </li>
 <li>
 Overall financial services industry knowledge with specific functional expertise
 </li>
 <li>
 Experience in business analysis, solution design, change &amp; implementation or consulting activities
 </li>
 <li>
 Analytical and problem solving skills
 </li>
 <li>
 Ability to work independently and proactively
 </li>
 <li>
 Experience with running meetings over video or teleconference
 </li>
 <li>
 Knowledge of MS Office and business analysis tools
 </li>
 <li>
 Experience in change adaption processes, plan and implement change intervention to enable smooth transition and Embed changes and transitioned to Business as usual, from requirements gathering, communications till training final user.
 </li>
 <li>
 Experience with transformation changes Design &amp; Initiation (D&amp;I) are an advantage
 </li>
 <li>
 Experience gathering requirements and conducting design activity, with a mix of business, operations and technology focused projects
 
 
 </li>
 </ul>
 
 You&rsquo;ll achieve more at HSBC
 
 
 
 HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.&rdquo;
 
 
 Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
 
 
 <ul>
 <li>
 Issued By HSBC Electronic Data Processing (India) Private LTD***
 </li>
 </ul>
</div>

Business Analyst

Explore 642+ Financial planning and analysis analyst in Mangaluru this October. Find roles across top companies and apply now to boost your career.