Financial Planning Analyst

2 weeks ago


Mumbai, India LTIMindtree Full time
  • Maintain and regularly update financial models for budgeting and forecasting activities
  • Prepare quarterly and monthly reports
  • Assist in Monthly, Quarterly reporting activities to the Management
  • Analyze historical trends of operational and financial Key Performance Indicators KPIs
  • Analysis of MIS and key operational parameters.
  • Monitor performance indicators highlighting trends and analyzing causes of unexpected variance.
  • Develop financial models as required and analyze them to support initiatives.
  • Implement business intelligence tools and dashboard reports
  • Data driven analysis within the team
  • Support the team in adhoc business performance reporting requirements.


Experience Range- 6 to 9 years of experience.

Location- Mumbai, Powai

Qualification- MBA Finance/ CA



  • Navi Mumbai, Maharashtra, India FinAKS Advisory Services Pvt Ltd Full time

    Financial Planning Analyst - IT Job DescriptionThe role of FP&A Analyst - Cost Management Specialist involves working closely with the Finance Head and assisting management on strategic and tactical matters related to cost-benefit analysis, cash flow management, MIS reporting, budget management, forecasting, and compliance. This position requires the...


  • mumbai, India Seclore Full time

    WHO ARE WE? We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information. HOW DO WE DO IT? Seclore’s patent-granted, award-winning technology allows users to control how their information...


  • Mumbai, India Seclore Full time

    WHO ARE WE? We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information. HOW DO WE DO IT? Seclore’s patent-granted, award-winning technology allows users to control how their...


  • Mumbai, Maharashtra, India Eram Talent Full time

    Eram Talent seeks a Financial Planning Analyst to enhance financial planning processes and drive performance management initiatives in the Oil and Energy sector. The ideal candidate will collaborate closely with cross-functional teams to deliver insights that facilitate informed decision-making and support the organization’s overall financial strategy.The...


  • Mumbai, India Seclore Full time

    WHO ARE WE? We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information. HOW DO WE DO IT? Seclore’s patent-granted, award-winning technology allows users to control how their information is...


  • mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • Mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • Mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • Mumbai, Maharashtra, India USV PRIVATE LIMITED Full time

    Job OverviewWe are seeking a skilled Senior Financial Planning Analyst to join our team at USV PRIVATE LIMITED. As a key member of our financial department, you will be responsible for providing critical support to the management team in planning and decision-making.


  • mumbai, India Seclore Full time

    WHO ARE WE? We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information. HOW DO WE DO IT? Seclore’s patent-granted, award-winning technology allows users to control how their information is...


  • mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • mumbai, India Seclore Full time

    WHO ARE WE? We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information. HOW DO WE DO IT? Seclore’s patent-granted, award-winning technology allows users to control how their information is...


  • Mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • Mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • Mumbai, India Seclore Full time

    WHO ARE WE? We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information. HOW DO WE DO IT? Seclore’s patent-granted, award-winning technology allows users to control how their information is...


  • Mumbai, India Seclore Full time

    WHO ARE WE?We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.HOW DO WE DO IT?Seclore’s patent-granted, award-winning technology allows users to control how their information is used...


  • Mumbai, India ConnectWise Full time

    General Summary: The FP&A Analyst is responsible for preparing financial forecasting models, building, and maintaining reoccurring reports for operations. This role works in partnership with cross-functional teams to assist with budget and strategic plan preparation for functional leaders in the organization. Essential Duties and Responsibilities: ...

  • Business Analyst

    4 weeks ago


    Mumbai, Maharashtra, India Cloud Counselage Pvt Ltd Full time

    We are seeking a Business Analyst to join our Financial Planning team. The successful candidate will be responsible for analyzing financial data, identifying trends, and making recommendations for business improvement.The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work effectively in a team...


  • Mumbai, India ConnectWise Full time

    General Summary:The FP&A Analyst is responsible for preparing financial forecasting models, building, and maintaining reoccurring reports for operations. This role works in partnership with cross-functional teams to assist with budget and strategic plan preparation for functional leaders in the organization.Essential Duties and Responsibilities:Provides...