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senior manager financial planning analysis

AB InBev GCC India

<div>
 
 
 AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.
 
 
 
 
 
 
 
 Do You Dream Big?
 
 
 
 
 
 
 
 We Need You.
 
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 Job Title: Senior Manager &ndash; FP&amp;A
 
 
 
 
 Location:
 
 Bangalore
 
 
 
 Reporting to:
 
 Director &ndash; Europe Finance Operations
 
 
 
 
 
 Purpose of the Role
 
 
 
 The Senior Manager &ndash; FP&amp;A will lead the Financial Planning &amp; Analysis function, acting as a strategic partner to the business by providing insights, forecasts, and financial guidance. This role requires close collaboration with GCC and BU stakeholders to drive performance, support decision-making, and lead transformation initiatives across planning, budgeting, forecasting, and reporting.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic Financial Planning &amp; Analysis
 
 
 <ul>
 <li>
 Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
 </li>
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 Provide financial insights and analysis to support strategic initiatives and business decisions.
 </li>
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 Develop and maintain financial models to evaluate business scenarios and performance.
 </li>
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 Partner with commercial and operational teams to understand business drivers and improve forecast accuracy.
 </li>
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 Drive continuous improvement in planning processes and tools.
 </li>
 </ul>
 
 
 Performance Management &amp; Reporting
 
 
 <ul>
 <li>
 Deliver timely and accurate financial reports, dashboards, and KPIs to senior leadership.
 </li>
 <li>
 Analyze variances between actuals, forecasts, and budgets; provide actionable recommendations.
 </li>
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 Support monthly and quarterly business reviews with detailed financial commentary.
 </li>
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 Ensure alignment of financial reporting with global standards and compliance requirements.
 </li>
 </ul>
 
 
 Transformation &amp; Process Excellence
 
 
 <ul>
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 Lead transformation initiatives to enhance FP&amp;A capabilities, including automation and analytics.
 </li>
 <li>
 Standardize and streamline reporting processes across markets and functions.
 </li>
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 Implement best practices in financial planning and performance management.
 </li>
 </ul>
 
 
 People Leadership
 
 
 <ul>
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 Manage and mentor a team of analysts and managers.
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 Define team goals, monitor performance, and drive engagement.
 </li>
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 Foster a culture of continuous learning and development.
 </li>
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 Drive succession planning and talent development.
 </li>
 </ul>
 
 
 
 
 Expertise &amp; Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Master&rsquo;s Degree in Finance, Economics, Management, CA, ACCA or related field.
 </li>
 <li>
 
 Experience:
 
 10+ years in FP&amp;A or related finance roles; 4&ndash;5 years in people management.
 </li>
 <li>
 
 Skills:
 
 </li>
 <li>
 Strong financial modeling and analytical skills.
 </li>
 <li>
 Proficiency in ERP systems (SAP preferred) and planning tools (e.g., Anaplan, Hyperion).
 </li>
 <li>
 Advanced Excel and PowerPoint skills.
 </li>
 <li>
 Experience in stakeholder management and cross-functional collaboration.
 </li>
 <li>
 Shared Services experience is a plus.
 </li>
 </ul>
 
 
 
 
 Competencies
 
 
 <ul>
 <li>
 Strategic thinking and business acumen.
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 Strong communication and presentation skills.
 </li>
 <li>
 Ability to manage large data sets and derive insights.
 </li>
 <li>
 Leadership and team development capabilities.
 </li>
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 Proactive risk identification and mitigation.
 </li>
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 Adaptability and resilience under pressure.
 </li>
 </ul>
 
 
 
 
 
 Culture Fit
 
 
 <ul>
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 Passion for driving performance and creating impact.
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 Commitment to excellence and continuous improvement.
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 Enthusiasm for working in a dynamic, fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 And above all, an undying love for beer!
 
 
 
 
 We dream big to create a future with more cheers.
 
 
</div>

Senior Manager Financial Planning Analysis

Amazon

<div>
 
 Description
 
 
 
 Amazon seeks a Finance Analyst to be a key member of its marketplace finance team. The person would play a key role in driving the business agenda and would work as copilot in delivering the business results and will drive the P&amp;L for one of our business verticals. This includes, among other things, responsibility for financial metrics, reporting, forecasting and to help business in decision support through data analysis &amp; business insight.
 
 
 The Finance Analyst position is based in Bangalore.
 
 
 The Successful Candidate Will Be Strategic, Analytical And Will Need To Demonstrate Ability To Effectively Manage Finances Of a High-growth Business Including
 
 
 <ul>
 <li>
 Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leadership on strategic decisions and planned future initiatives
 </li>
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 Provide controllership to the business and build processes that augments transparency and improves controls.
 </li>
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 Facilitate financial reviews with business group and work with business leaders to ensure effective finance and cost management.
 </li>
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 Work closely with the business team to drive critical business goals and contribute to Free cash flows
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 Manage financial planning and analysis, forecasting product lines using the key input levers to the business.
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 Facilitate weekly/ monthly/ quarterly reviews with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
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 Work with accounting team to drive monthly, quarterly and annual financial-book close process for the category.
 </li>
 <li>
 Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 2+ years of finance experience
 </li>
 <li>
 2+ years of applying key financial performance indicators (KPIs) to analyses experience
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 Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
 </li>
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 Experience using data to influence business decisions
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 Experience in corporate finance including budgeting/planning, forecasting and reporting
 </li>
 <li>
 Chartered Accountant
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
 </li>
 <li>
 Experience of working in Big4, prior experience in business finance domain
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ASSPL - Karnataka
 
 
 Job ID: A3114838
</div>

Finance Analyst, IN Marketplace Finance

TE Connectivity

<div>
 
 
 At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
 
 
 
 
 
 
 
 Why you should join:
 
 
 
 We are seeking a highly analytical and proactive Data Analyst to support our Research &amp; Development initiatives and financial planning efforts. This role is pivotal in enabling data-driven decisions across innovation projects, operational forecasting, and strategic investment analysis. You will collaborate closely with engineering, finance, and project management teams to deliver insights that shape the future of our R&amp;D portfolio.
 
 
 
 
 
 
 Responsibilities :
 
 
 <ul>
 <li>
 Analyse R&amp;D project data to identify trends, risks, and opportunities for optimisation.
 </li>
 <li>
 Support financial modelling and cost-benefit analysis for ongoing and proposed R&amp;D initiatives.
 </li>
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 Develop and maintain forecasting models to improve accuracy in resource planning and budget allocation.
 </li>
 <li>
 Create dashboards and reports that communicate project performance, financial health, and operational efficiency.
 </li>
 <li>
 Maintain and update master data in systems such as IBP/SAP, ensuring alignment with project and financial metrics.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure data integrity and actionable insights across engineering and finance domains.
 </li>
 </ul>
 
 
 
 
 
 Desired Candidate profile:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Data Science, Finance, Engineering, or a related field.
 </li>
 <li>
 Minimum 3 years of experience in data analysis, preferably within R&amp;D or financial environments.
 </li>
 <li>
 Strong proficiency in Excel, ERP systems, and SAP.
 </li>
 <li>
 Experience with financial analysis tools and techniques.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Ability to communicate complex data clearly to technical and non-technical stakeholders
 </li>
 </ul>
 
 #LI-DNI
 
 
 
 
 
 
 Preferred Skills:
 
 
 <ul>
 <li>
 Familiarity with project lifecycle management and R&amp;D metrics.
 </li>
 <li>
 Experience in supporting investment decisions and ROI analysis.
 </li>
 <li>
 Knowledge of data quality tools such Tableau, Power BI etc.
 </li>
 <li>
 Exposure to machine learning workflows and human-in-the-loop feedback processes.
 </li>
 </ul>
 
 
</div>

Data Analyst

Tata Consultancy Services

<div>
 
 The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
 
 
 
 
 
 Responsibilities
 
 
 
 Should have FP&amp;A exposure in Budgets, variance analysis, forecasting &amp; reporting.
 
 
 Capital and Revenue expenditure/Capex and Opex
 
 
 Project planning and accounting
 
 
 Drive performance management and forecasting.
 
 
 &bull; Manage the preparation of the company&rsquo;s budget and rolling forecasts
 
 
 &bull; Analysis of actuals, targets, variances and forecasts &ndash; Monthly and quarterly
 
 
 &bull; Should have strong experience in variance analysis &ndash; Actuals to Budget, Actuals to Forecast etc.,
 
 
 &bull; Monthly accruals and prepayments
 
 
 &bull; Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
 
 
 &bull; Support decision making process at operational level with the area managers and department heads.
 
 
 &bull; Reporting: internal &amp; external, KPIs/Scorecard, benchmarking/ variances
 
 
 &bull; Consolidate and interpret company&rsquo;s financial results to management and recommend improvement activities
 
 
 &bull; Report to management on variances from the established budget, and the reasons for those variances
 
 
 &bull; Engage in ongoing cost efficiency in all areas of the company.
 
 
 Should have experience in MIS reporting.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
 </li>
 <li>
 5 - 11 years' financial analysis and modeling experience
 </li>
 <li>
 Advanced knowledge of Excel
 </li>
 </ul>
 
 
</div>

Financial Analyst

PwC Acceleration Center India

<div>
 At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In data analysis at PwC, you will focus on utilising advanced analytical techniques to extract insights from large datasets and drive data-driven decision-making. You will leverage skills in data manipulation, visualisation, and statistical modelling to support clients in solving complex business problems.
 
 
 
 Years of Experience:
 
 Candidates with 12+ years of hands on experience
 
 
 
 Position:
 
 Senior Manager
 
 
 
 Industry:
 
 Supply Chain/Forecasting/Financial Analytics
 
 
 
 Required Skills:
 
 Successful candidates will have demonstrated the following skills and characteristics:
 
 
 
 Must Have
 
 
 
 <ul>
 <li>
 Proven expertise in supply chain analytics across domains such as demand forecasting, inventory optimization, logistics, segmentation, and network design
 </li>
 <li>
 Well versed and hands-on experience of working on optimization methods like linear programming, mixed integer programming, scheduling optimization. Having understanding of working on third party optimization solvers like Gurobi will be an added advantage
 </li>
 <li>
 Proficiency in forecasting techniques (e.g., Holt-Winters, ARIMA, ARIMAX, SARIMA, SARIMAX, FBProphet, NBeats) and machine learning techniques (supervised and unsupervised)
 </li>
 <li>
 Possesses strong knowledge of statistics, including statistical tests and distributions.
 </li>
 <li>
 Possesses a strong understanding of data preparation and analysis, including exploratory data analysis, data preparation, and feature engineering.
 </li>
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 Demonstrates deep expertise in various algorithms, including traditional, ensemble, and deep learning algorithms
 </li>
 <li>
 Hands-on experience with machine learning frameworks: scikit-learn, H2O, TensorFlow, PyTorch, MLlib, etc.
 </li>
 <li>
 Strong programming proficiency in Python/PySpark/Scala, SQL
 </li>
 <li>
 Experience in cloud-based model deployment (Azure ML, Azure Databricks, GCP Vertex AI, AWS SageMaker)
 </li>
 <li>
 Familiarity with MLOps, containerization (Docker, Kubernetes), and orchestration tools (e.g., Airflow)
 </li>
 <li>
 Strong presentation and stakeholders' communication
 </li>
 <li>
 Experience building impactful dashboards using Power BI, Tableau, AWS QuickSight
 </li>
 <li>
 Strong communication and stakeholder engagement skills at the executive level
 
 
 </li>
 </ul>
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 Develop and execute project and analysis plans, collaborating closely with Project Managers for optimal outcomes.
 </li>
 <li>
 Serve as a subject matter expert, advising US-based consultants and clients on data formalization and use case clarity.
 </li>
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 Utilize advanced analytics tools to drive and conduct comprehensive analyses while coaching junior team members.
 </li>
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 Implement stringent quality control measures to ensure the integrity and accuracy of deliverables.
 </li>
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 Validate analysis outcomes and recommendations with stakeholders, including client teams, to align expectations.
 </li>
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 Craft compelling storylines and presentations for both client teams and project leadership to convey insights effectively.
 </li>
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 Lead strategic analytics programs from vision to execution, ensuring alignment with business objectives and impact.
 </li>
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 Act as a thought partner to clients, guiding analytics strategy, roadmap development, and transformation initiatives.
 </li>
 <li>
 Translate complex business challenges into structured analytical solutions using statistical and machine learning techniques.
 </li>
 <li>
 Collaborate across technology, operations, and business consulting teams to ensure seamless integrated delivery.
 
 
 </li>
 </ul>
 
 Professional And Educational Background
 
 
 
 BE / B.Tech / MCA / M.Sc / M.E / M.Tech /Master&rsquo;s Degree /MBA from reputed institute
</div>

Supply Chain - Data Scientist ,Cloud- Senior Manager

Meesho

<div>
 
 
 About the Team:
 
 
 
 &lsquo;Democratise internet commerce in India&rsquo;&rsquo; is what Meesho is trying to do. &gt;500MM downloads LTD, millions of suppliers, 150+ MM visitors every month, &gt;100MM orders every month - Meesho is the fastest growing ecommerce marketplace of India. Our Finance team has a key role to play in making a difference. Here&rsquo;s your chance to be a part of this great impact!
 
 
 
 
 
 As an Associate Director - Business Finance, you&rsquo;ll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, MBA - who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder.
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 
 As an Associate Director - Business Finance, you&rsquo;ll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. You&rsquo;ll also manage business development activities according to a financial plan. You&rsquo;ll modify financial plans and budget amounts based on the changes in business plans. You&rsquo;ll also provide financial support and advice to management in closing business deals and short/medium/long term strategies.
 
 
 
 
 
 
 What you will do (hands on leader supported by an expert set of individuals - CAs/ MBAs):
 
 
 
 ● To work closely with the business unit and actively participate in its operations and management decision making● To develop financial plans along with various business and technology teams with rigor on bottom's up approach
 
 
 ● To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable
 
 
 ● To track and measure key financials and business metrics
 
 
 ● To jointly own the OKRs of the respective business unit and build an AOP to achieve the same. Completes account level month-end closing reviews, procedures, and corrections as needed
 
 
 ● Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations
 
 
 ● Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints
 
 
 ● Do scenario analysis and develop business plans on product enhancement or business initiatives, present top management with analysis
 
 
 ● Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable
 
 
 ● Handle Adhoc requests and problem-solving with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making
 
 
 ● Participate &amp; Drive standardization automation projects for process efficiency
 
 
 
 
 
 
 What you will need:
 
 
 
 ● 8 to 10 years Exp, Chartered Accountant or Post-Graduate in Finance
 
 
 ● Should hold atleast 7 years of experience in Business Finance
 
 
 ● Strong analytical rigor and problem-solving skills
 
 
 ● Strong communication &amp; Interpersonal skills
 
 
 ● Proactive takes initiative, self-motivated, team player
 
 
 ● Strong collaboration, stakeholder management and interpersonal skills
 
</div>

Associate Director Business Finance

JPMorganChase

<div>
 
 Job Description
 
 
 
 J.P. Morgan Asset Management is committed to providing exceptional service to our clients and business partners. Our sales and client service teams, marketing support, and product specialists, are dedicated to the support of our clients and leverage the capabilities of our global firm to deliver to our clients. We provide an integrated approach to client servicing in order to meet the client's full range of investment and servicing needs. Each new client is assigned to a Client Service team which consists of a Client Advisor, Client Account Manager, Portfolio Manager and Investment Specialist.
 
 
 As an Analyst in KYC team, you will be working with a highly qualified team in Anti-money Laundering regulations and KYC knowledge. The team is responsible for execute the onboarding and recertification of clients in adherence to the Firms KYC Policy. We perform public domain research and risk analysis in the system based on the Product, Booking location and other risk components. We review the materiality of Sanctions, Adverse Media screening and escalate the same using firms procedures. You will work with internal stakeholders to provide the requirements on the KYC file during such process. The team is also responsible to provide support on dashboard, change request and quality management.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Possess excellent public domain research to complete the KYC at onboarding and refresh and provide alternate documentation within the policy/regulatory guidelines.
 </li>
 <li>
 Develop regulatory knowledge across different regions such as US, UK, Luxembourg, Singapore, Hong Kong, Australia and Japan.
 </li>
 <li>
 Review the materiality of Sanctions, Political exposed Person, Adverse Media screening and escalate the same using firms procedures and work with relevant stakeholder to review the risk.
 </li>
 <li>
 Partner with different teams such as front office, Compliance and senior management to review the risk and approve KYC profile within the SLA.
 </li>
 <li>
 Work with technology to enhance productivity and efficiencies
 </li>
 <li>
 Provide support on Metrics, dashboard, change request and quality management.
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 At least 2 years' experience with financial product analysis, KYC, AML, Compliance
 </li>
 <li>
 Self-motivated with a strong work ethic
 </li>
 <li>
 Willingness to work in a team-oriented, collaborative environment.
 </li>
 <li>
 Exhibit high willingness to collaborate with all levels of the organization
 </li>
 <li>
 Excellent written and verbal communication skills (including in English)
 </li>
 <li>
 Ability to prioritize a variety of responsibilities and ad-hoc requests in a moderate to fast-paced environment; ability to learn and execute new tasks quickly and in real-time
 
 
 </li>
 </ul>
 
 Preferred Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 Proficient in Microsoft applications such as a Microsoft Word, Excel, Outlook and PowerPoint.
 </li>
 <li>
 Advantage for candidate with tech skills such as Alteryx, Python and Tableau.
 
 
 </li>
 </ul>
 
 ABOUT US
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 J.P. Morgan Asset &amp; Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals.
</div>

Client Service Analyst

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