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Kapture CX

<div>
 
 Role Overview
 
 
 
 We are looking for a motivated FP&amp;A Analyst with 1&ndash;3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.
 
 
 
 Key Responsibilities
 
 
 
 Assist in preparing
 
 annual budgets, quarterly forecasts, and monthly financial reports
 
 .
 
 
 Perform
 
 variance analysis
 
 to explain deviations between actuals, budgets, and forecasts.
 
 
 Build and maintain
 
 basic financial models
 
 to evaluate business performance.
 
 
 Provide ad-hoc analysis and support business teams with data-driven insights.
 
 
 Track and report on
 
 key performance indicators (KPIs)
 
 .
 
 
 Partner with Accounting during month-end close to ensure accurate reporting.
 
 
 Support the Finance team in preparing presentations for management reviews.
 
 
 
 Qualifications &amp; Skills
 
 
 
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
 
 
 
 1&ndash;3 years of experience
 
 in FP&amp;A, corporate finance, investment banking, or consulting.
 
 
 Strong
 
 Excel/Google Sheets skills
 
 ; exposure to financial modeling and reporting.
 
 
 Familiarity with
 
 ERP/BI tools
 
 (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.
 
 
 Good understanding of
 
 basic accounting and financial statements
 
 .
 
 
 Strong analytical and problem-solving skills with attention to detail.
 
 
 Effective communication and ability to work with cross-functional teams.
</div>

Financial Planning Analyst

Deluxe

<div>
 
 
 Financial Analyst-Team FP&amp;A
 
 
 
 
 
 
 The Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned.
 
 
 
 
 
 
 The Financial Analyst will:
 
 
 
 
 
 <ul>
 <li>
 Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing unit and segment wise reporting.
 </li>
 <li>
 Obtain categorical spend data from SAP and analyse for Cost Center wise reports.
 </li>
 <li>
 Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
 </li>
 <li>
 Different types of analysis and Adhoc reporting.
 </li>
 <li>
 Manage selected KPI's, management reporting, Business presentations and communication to senior management.
 </li>
 <li>
 Support Finance team to provide monthly reports and extend support during audit, budget, forecast and performance forecast for the management.
 </li>
 <li>
 Develop and maintain vendor/freelancer and other schedules.
 </li>
 <li>
 Standardisation and Implementation of automation initiatives
 </li>
 <li>
 Result-oriented
 </li>
 <li>
 Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.
 </li>
 <li>
 Manage the Invoicing, PO creation and Billing Tracker for ongoing projects throughout APAC.
 </li>
 <li>
 Identify members of and coordinate activities of cross-company business stakeholders and Procurement teams
 </li>
 <li>
 Monitor and report savings and other performance metrics.
 </li>
 </ul>
 
 
 
 
 
 The ideal candidate will have:
 
 
 <ul>
 <li>
 </li>
 <li>
 At least 2-6 years of experience in a corporate finance/FP&amp;A with a strong understanding of financial statements.
 </li>
 <li>
 Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls.
 </li>
 <li>
 MBA finance/ semi qualified Finance professional preferred.
 </li>
 <li>
 Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment.
 </li>
 <li>
 Experience working with senior management team.
 </li>
 <li>
 Skills preferred: Excellent Ms-Office working knowledge, Stakeholder Management, Business Partnering, Adaptability, Goal-oriented, Self-Starter, Willingness to Learn, Multi-tasking, Ownership mind-set, Communication skills.
 </li>
 <li>
 Technical skills: SAP, BPC, Strong Excel and PowerPoint skills, Macros in excel will be advantage
 </li>
 </ul>
</div>

Financial Analyst FP&A

Corenza

<div>
 
 
 About Company
 
 
 
 
 
 
 A trusted player in the secured lending space, the company specializes in offering credit solutions backed by high-value assets like jewellery.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 
 Job Summary
 
 :
 
 
 We are looking for a strategic and analytically strong Senior FP&amp;A Analyst to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights. You&rsquo;ll help us bring clarity to complexity and drive scalable financial decision-making.
 
 
 Key Responsibilities:
 
 
 
 Planning &amp; Forecasting :
 
 
 <ul>
 <li>
 Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams
 </li>
 <li>
 Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends
 </li>
 <li>
 Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives
 </li>
 </ul>
 
 
 Reporting &amp; Insights :
 
 
 <ul>
 <li>
 Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)
 </li>
 <li>
 Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation
 </li>
 <li>
 Support investor reporting, board presentations, and other ad-hoc strategic requests from management
 </li>
 </ul>
 
 
 Automation &amp; Technology :
 
 
 <ul>
 <li>
 Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
 </li>
 <li>
 Identify opportunities to automate manual workflows (reporting, data collection, reconciliation)
 </li>
 <li>
 Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights
 </li>
 </ul>
 
 
 Collaboration :
 
 
 <ul>
 <li>
 Partner cross-functionally to align business drivers with financial implications and planning outcomes
 </li>
 </ul>
 
 
 Qualifications :
 
 
 <ul>
 <li>
 4+ years of experience in FP&amp;A, Corporate Finance, Consulting, or Investment Banking
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus)
 </li>
 <li>
 Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis
 </li>
 <li>
 Advanced Excel and PowerPoint skills
 </li>
 <li>
 Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
 </li>
 <li>
 Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus
 </li>
 <li>
 Proven ability to manage multiple priorities and meet tight deadlines
 </li>
 <li>
 Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders
 </li>
 </ul>
 
 
 Benefits :
 
 
 <ul>
 <li>
 Competitive remuneration and benefits package
 </li>
 <li>
 Opportunities for professional advancement and skill development
 </li>
 <li>
 Supportive and collaborative work environment
 </li>
 <li>
 Opportunity to contribute significantly to organizational growth and expansion.
 </li>
 </ul>
 
 
</div>

Financial Analyst

Rapido

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

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Financial Planning &amp; Analysis Manager
 
 
 
 
 
 You will be working as Financial Planning and Analysis &ndash; Analyst and this position will be based in
 
 Bengaluru, India or Krakow, Poland with a hybrid work model
 
 . Reporting to Financial Planning and Analysis Team Lead and you will be part of Process Automation Business Area. In this role you will be primarily responsible for providing financial planning and analyze expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
 
 
 
 Your responsibilities:
 
 
 
 <ul>
 <li>
 Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers
 </li>
 <li>
 Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends
 </li>
 <li>
 Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or function&rsquo;s request and analysis of overhead under or over absorption indicating root cause
 </li>
 <li>
 Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits, and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions
 </li>
 <li>
 Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments, presenting financial dashboards for business review
 </li>
 <li>
 Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
 </li>
 <li>
 Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews.
 </li>
 <li>
 Ensuring SOPs are prepared and updated regularly for all activities performed by the team
 
 
 </li>
 </ul>
 
 Your background:
 
 
 
 <ul>
 <li>
 Bachelor or master&rsquo;s degree in a finance and/or accounting CMA/CA/ MBA Finance preferred
 </li>
 <li>
 Up to 2 years of experience in financial planning and analysis is preferable
 </li>
 <li>
 Hands on experience in SAP FICO modules preferred SAP Experience with MS Office
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Ability to work with diverse teams across different countries and strong analytical and problem-solving skill
 
 
 </li>
 </ul>
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Financial Planning & Analysis Analyst

MUFG

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

Analyst - FPA [T500-19967]

<div>
 
 Role Overview
 
 
 The Business Data Analyst will play a key role in transforming IMI&rsquo;s monthly and forecast reporting by developing dynamic dashboards and reports using Power BI. This position will enhance visibility and decision-making across IMI Sector Operations by delivering automated, insightful analytics that drive efficiency and clarity.
 
 
 The ideal candidate will bring strong Power BI expertise and a passion for continuous improvement in reporting tools, processes, and analysis. Familiarity with financial concepts and terminology is advantageous.
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Automating Operating Performance Reporting packs: Buidling standard, automated monthly and forecast reports in Power BI, with a dynamic link to Microsoft Power Point
 </li>
 <li>
 Enhanced Analytics: Working with the Head of FP&amp;A and FP&amp;A Community to design new dashboards and reports to enhance monthly, forecast and adhoc reporting and analysis &ndash; enabling faster idenfication of trends, risks and opportunities
 </li>
 <li>
 Ongoing Development: Maintain and evolve dashboards and reports to meet changing business needs.
 </li>
 <li>
 Data Management: Extracting, transforming and loading from various datas sources into Power BI, ensuring data integrity and quality.
 </li>
 <li>
 Training: Provide Power BI training to the dashboard users on accessing and using Power BI reports across platforms.
 </li>
 <li>
 Knowledge Sharing: Suporting the cross functional team to develop and improve self-service Power BI capabilities.
 </li>
 <li>
 Collaboration: Working closely with the IMI Data and Analytics team to align with best practices and ensure robust processes around data security and report governance.
 </li>
 </ul>
 
 
 
 
 Critical Competencies for Success
 
 <ul>
 <li>
 Proven experience developing in Power BI including Power Query, DaX and report publishing.
 </li>
 <li>
 Advanced skills in Microsoft Excel and PowerPoint.
 </li>
 <li>
 Strong analytical skills with the ability to present complex data clearly.
 </li>
 <li>
 Experience working in a complex and dynamic environment.
 </li>
 <li>
 Drive to deliver.
 </li>
 <li>
 Collaborative and a good team player.
 </li>
 <li>
 Ability to work independently at pace.
 </li>
 <li>
 Good written and spoken English.
 </li>
 </ul>
 
 
 
 
 Desirable Competencies
 
 <ul>
 <li>
 Experience working with financial data and reporting is advantageous.
 </li>
 <li>
 Background in manufacturing or industrial sectors.
 </li>
 <li>
 Familiarity with Cognos Controller and Planning Analytics.
 </li>
 </ul>
 
 
 
 
 IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds
 
 
 
 
 
 Click here to find out more about us.
 
</div>

Business Data Analyst

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952 fp&a analyst jobs IN Mangaluru

Financial Planning Analyst

Financial Analyst FP&A

Financial Analyst

Financial Planning Analyst

Financial Planning & Analysis Analyst

Analyst - FPA [T500-19967]

Business Data Analyst