45 Scenario Modeling Jobs

As a Scenario Planning Lead at HP's Personal Systems business, you will be joining the Supply Planning Analytics team to enable agile, data-driven decisions across the global supply chain. Your role will involve designing and executing scenario models that balance cost, inventory, service, and time to support the factory network and provide actionable insights to the global supply planning team. Key Responsibilities: - Lead development of what-if simulations to assess the impact of component shortages, demand shifts, strategic buys, and supplier transitions. - Quantify trade-offs across cost, inventory, service, and timing to guide both tactical and strategic supply decisions. - Build scenar...

Role Overview: As a Senior Consulting Partner - Supply Chain S&OP Transformation Leader at Wipro Limited, your role will involve defining and executing the company's go-to-market and delivery strategy for Sales & Operations Planning (S&OP) and Integrated Business Planning (IBP). You will be responsible for engaging with senior executives, shaping transformation programs, leading global teams, and helping clients align supply, demand, and financial planning through digitally enabled planning ecosystems. This position is suited for a visionary supply chain executive with expertise in S&OP, consulting experience, and the ability to drive growth and change across various industries. Key Responsi...

You will be joining the biggest online gaming company in India with a dominant market share in the Casual & Boardgame segment. The company focuses on creating skill-based games that bring joy to people's lives while also providing opportunities to earn. Zupee has a mission to enhance people's learning abilities, skills, and cognitive aptitude through scientifically designed gaming experiences, offering a break from the stresses of everyday life. By investing in people and prioritizing user experience, Zupee aims for significant growth and aspires to become a leading gaming studio in India. As the leader of the BI & Finance Analytics function, you will play a crucial role in a high-growth rea...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration 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 all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration 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 all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver...

As a Financial Controller and Strategist at Kanerika, you will play a crucial dual role in financial stewardship and strategic financial planning for our fast-scaling global business. Working closely with the CEO and CFO, you will support board-level decision-making and ensure the financial foundation of the company remains robust. **Key Responsibilities:** - **Financial Control & Governance:** - Maintain accurate financial records in compliance with accounting standards. - Coordinate internal and external audits, ensuring statutory, SEZ, GST, and tax compliance. - Engage with vendors, legal teams, and banks for financial documentation. - **FP&A (Financial Planning & Analysis):** - Develop a...

As a WFM Strategy Lead, your role will involve leading end-to-end WFM strategy across multiple business units to ensure alignment with organizational objectives and client SLAs. You will be responsible for governing forecasting, capacity planning, and scheduling practices to ensure accuracy, scalability, and consistency across teams. Partnering with senior leadership, Finance, and HR is crucial to align workforce strategies with budgets, hiring plans, and long-term business goals. Your key responsibilities will include driving automation, digital transformation, and advanced analytics adoption in WFM tools and processes. You will oversee performance governance by tracking enterprise-level KP...

Role Overview: You are a strategic, experienced, and highly motivated finance leader responsible for heading the FP&A function for Capco India. Your role involves partnering with business and finance leadership to drive decision-making through robust financial planning, insightful analysis, and actionable reporting. Additionally, you will lead a high-performing team, groom FP&A talent, and collaborate closely with the global finance community. Key Responsibilities: - Lead monthly, quarterly, and annual financial planning, forecasting, and budgeting processes. - Analyze actual performance versus plan, highlighting trends, risks, and opportunities. - Prepare management commentary, business rev...

Role Overview: As the FP&A India Lead at Capco, you will be a strategic, experienced, and highly motivated finance leader responsible for heading the FP&A function for Capco India. Your role will involve partnering with business and finance leadership to drive decision-making through robust financial planning, insightful analysis, and actionable reporting. Additionally, you will lead a high-performing team, groom FP&A talent, and collaborate closely with the global finance community. Key Responsibilities: - Lead monthly, quarterly, and annual financial planning, forecasting, and budgeting processes. - Analyze actual performance versus plan, highlighting trends, risks, and opportunities. - Pr...

The Chief Financial Officer (CFO) will be a key strategic leader responsible for overseeing all financial and commercial functions of the manufacturing business. The ideal candidate will bring over 20 years of progressive experience, with a strong track record in manufacturing finance, capital structuring, operational controls, and cross-border compliance. This is a mission-critical role aimed at optimizing financial performance, enabling strategic growth, and ensuring robust corporate governance. Key Responsibilities: Strategic Financial Leadership Lead the development and execution of financial strategies aligned with the company's vision and long-term growth plans. Serve as a key advisor ...

As a Financial Planning & Analysis Senior Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve financial planning, reporting, variance analysis, budgeting, and forecasting to support major business decisions and ensure future financial health. **Roles and Responsibilities:** - Identify and assess complex problems within your area of responsibility. - Create solutions that require an in-depth evaluation of variable factors. - Adhere to the strategic direction set by senior management when establishing near-term goals. - Interact with senior management a...

As a Generative AI Solutions leader at PepsiCo, your role is to lead transformative AI initiatives across Consumer, Commercial, and Reporting functions. You will be responsible for designing scalable AI-driven business solutions, driving global change management, and aligning AI initiatives with enterprise goals. Your deep domain experience, cross-functional leadership, and ability to translate AI capabilities into measurable business outcomes will be key in this role. **Key Responsibilities:** - Lead the definition and execution of enterprise-wide strategies for Consumer AI, Commercial AI, and Reporting AI use cases. - Identify, prioritize, and solution complex AI-powered business opportuni...

As a Business Manager Support at HSBC, you will play a vital role in supporting various business management and change delivery initiatives. Your primary responsibility will be to coordinate activities within the Chief Operating Officer/Commercial Execution team to ensure the successful implementation of optimization projects and on-time completion of planned activities. - Provide support for performance analysis and participate in meetings to address issues and challenges, offering solutions when necessary. - Ensure accurate and timely sharing of region-specific tasks and reports, while identifying areas for improvement and recommending corrective actions. - Work independently and collabora...

FP&A India Lead Location: Bengaluru EC Capco India Experience: 12+ years Qualification: Chartered Accountant (CA), CWA, CFA About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers a...

Role Overview: As the Strategic Finance Lead - Systems & Reporting at Elevation Capital, you will oversee corporate development, financial systems strategy, global reporting, and automation across multi-entity, multi-country operations. Reporting directly to the Global VP of Finance and collaborating with the founder and executive team, you will lead a high-performing finance function that provides strategic insights, ensures fiscal integrity, and supports business scaling through automation, performance visibility, and financial management discipline. Key Responsibilities: - Drive the implementation of advanced ERP tools - Optimize financial processes through machine learning and automation...

As the Financial Analyst Leader or GM Finance in Indonesia with relocation assistance, operating in the Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role is crucial in driving strategic financial planning and performance analysis for multinational clients. You will provide actionable insights to executive leadership, optimize financial performance, and facilitate business growth through robust forecasting, budgeting, and reporting frameworks. Key Responsibilities: - Lead financial planning and analysis (FP&A) across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning - Develop and maintain financial models to su...

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innov...

Role Summary : This leadership role is responsible for ensuring robust financial control, accurate accounting, and strategic FP&A support in a consumer goods environment. The incumbent will play a key role in maintaining accounting hygiene, driving financial planning, and supporting leadership through data driven decision making and providing insights. Key Responsibilities : Financial Control & Accounting Hygiene (Listed Company Focus): Ensure timely and accurate financial reporting in compliance with Ind AS , SEBI LODR , and other statutory requirements. Lead monthly, quarterly, and annual financial closures , ensuring completeness, accuracy, and audit-readiness. Maintain strong accounting ...

As a dynamic and strategic Business Finance professional with over 10 years of experience in business finance, financial planning, and P&L ownership, you will play a crucial role as a trusted business partner to senior leadership. Your responsibilities will include: - Leading Business Finance partnering across multiple business verticals, ensuring alignment of financial goals with strategic objectives - Driving P&L management, providing actionable insights to optimize revenue, margins, and cost efficiency - Developing and implementing robust budgeting, forecasting, and performance tracking processes; ensuring timely and accurate MIS - Actively participating in strategic planning, business ca...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom 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 all powered by the world'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 mor...

Summary In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasonal trends, market changes, and business strategies. Your role in our mission Analyzing historical data - Reviewing past sales trends, stakeholder behavior, and market conditions to identify patterns and seasonal variations. Business strategy alignment - Integrating long-term business plans and goals into workforce forecasts to ensure adequate staffing levels are projected. Proxy analysis - Identifying proxy states for scenarios where no workload is provided. Identifying emerging trends and p...

As a Financial Planning & Analysis Associate Manager at Accenture, you will play a crucial role in determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Your responsibilities will include: - Preparing standard and ad hoc management reports for various regions, countries, products, and service types. - Providing insightful analyses and delivering ad hoc reports to support the Annual Operating Plan and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems. You will offer professional expertise and direction to team members, act as a focal point for business units and Technology...

As a Financial Analyst Leader or GM Finance at a multinational company operating in Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role will be instrumental in driving strategic financial planning and performance analysis. You will provide actionable insights to executive leadership, optimize financial performance, and enable business growth through forecasting, budgeting, and reporting frameworks. **Key Responsibilities:** - Lead the financial planning and analysis (FP&A) function across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning processes - Develop and maintain financial models to support business decis...

Role Overview: As a Senior Power BI Developer, you will be responsible for designing and delivering advanced business intelligence solutions. Your expertise in developing interactive dashboards, financial modeling, and ROI frameworks will support strategic decision-making. This role requires strong analytical skills, the ability to translate business requirements into impactful visualizations, and advanced knowledge of financial and sustainability metrics. Please note that this is a contractual position for 30 days, and we are looking for immediate joiners only. Key Responsibilities: - Dashboard Development: - Implement sensitivity analysis and scenario modeling with dynamic parameters and s...

Lead SAP Datasphere implementations : data modeling, ETL, integration, and performance optimization. Develop and maintain SAC stories, dashboards, and planning models with: Advanced formulas & allocations What-If planning & scenario modeling Predictive forecasting & planning cycles Migrate and integrate SAP BPC models into Datasphere and SAC. Support monthly financial close, budgeting, and forecasting . Handle production support, troubleshooting, and deployments for SAC and Datasphere artifacts. Ensure data governance, security, and metadata management . Collaborate with IT and business teams for end-to-end SAP/non-SAP integration . Work across India and US time zones for global support. Sho...