Financial Planning Analyst
3 hours ago
Location: Ahmedabad
Reports to: Corporate Planning & Business Excellence Team
About the Role:
We are seeking highly motivated professionals with strong analytical skills to join our Corporate Planning & Business Excellence team. The role involves financial analysis, modelling, strategic support, and driving operational excellence initiatives across multiple functions.
Key Responsibilities:
- Financial Modelling & Analysis: Build and maintain robust financial models for business planning, decision-making, and performance evaluation.
- Strategic Presentations: Prepare high-quality business presentations, discussion notes, and board-level decks with actionable insights.
- Business Writing & Analysis: Draft strategy documents, MIS reports, and business cases in a clear and structured manner.
- Data Analysis: Perform detailed analysis of business performance, identify trends, and generate insights for management decision-making.
- Operational Excellence Projects: Support process improvement initiatives, cost optimization projects, and efficiency improvement programs across departments.
- Technology Tools: Work with SAP B1/S4HANA and Power BI (if experienced) to generate reports, dashboards, and automated insights.
- Cross-functional Collaboration: Liaise with Finance, Operations, Sales, and other teams to collect data, validate assumptions, and align on strategic initiatives.
Qualifications & Experience
- CA or MBA (Finance/Strategy) from a premier institute.
- 4+ years of experience in Big 6 consulting, FP&A, or corporate strategy roles.
- Strong financial modelling, analytical and problem-solving skills.
- Excellent business writing, MS Excel, and MS PowerPoint skills.
- Exposure to ERP systems (SAP B1/S4HANA) and BI tools (Power BI) is an added advantage.
Key Competencies
- Structured thinker with attention to detail.
- Ability to simplify complex problems into clear recommendations.
- Strong communication and presentation skills.
- Self-starter who can manage multiple priorities.
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