Financial Planning Analyst
1 day ago
Job Title: FP&A ManagerExperience Required:3–6 years Qualification:Chartered Accountant (CA) or MBA (Finance) Location:Mumbai / Bangalore Reporting To:Head – FP&AJob Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.Key Responsibilities: Financial Planning & Budgeting: Assist in annual budgeting and long-range planning processes in coordination with department heads. Develop financial models to support strategic initiatives, scenario planning, and business cases. Monitor adherence to budget and report variances with actionable insights. Automation & Reporting Optimization: Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. Reduce manual reporting time and increase data accuracy through system-driven dashboards. Build and maintain Tableau dashboards for real-time financial and operational insights. Forecasting & Variance Analysis: Prepare and maintain rolling forecasts on a monthly/quarterly basis. Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. Generate timely and accurate monthly/quarterly management reports. Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. Work with business units to improve forecast accuracy and financial discipline.Key Deliverables: Annual budget and long-range financial plan. Monthly/quarterly rolling forecasts. Executive dashboards and performance reports (Tableau-driven). Detailed variance and trend analysis. Monthly business reviews with key stakeholders.Qualifications & Skills: Chartered Accountant (CA) or MBA in Finance from a reputed institute. 4–6 years of experience in FP&A or business analysis. Strong analytical and financial modeling skills. Proficiency in Tableau and Excel. Excellent communication and stakeholder management skills. Ability to work independently in a fast-paced environment with high attention to detail.
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Financial Planning Analyst
3 weeks ago
New Delhi, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Centrilogic Full timeAnalyst, Financial Planning & AnalysisPurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Cyient Semiconductors Full timeWe are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with...
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Financial Planning Analyst
4 days ago
New Delhi, India Roundglass Living Full timePosition Title: Financial Analyst Location: Mohali Position Type: Regular, Full-timeWho we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be...
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Financial Planning Manager
6 days ago
New Delhi, India Trzy Innovationz Full timeCompany DescriptionTRZY is an event production company based in Gurgaon. With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie associations. Our innovative promotion strategies and advanced technologies create viral moments that attract worldwide attention. We combine...
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Financial Planning Analyst
4 weeks ago
Delhi, India Cyient Semiconductors Full timeWe are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with...
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Financial Planning Manager
3 days ago
New Delhi, India Trzy Innovationz Full timeCompany Description TRZY is an event production company based in Gurgaon. With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie associations. Our innovative promotion strategies and advanced technologies create viral moments that attract worldwide attention. We combine...
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Financial Analyst
2 weeks ago
New Delhi, India DraconX Full timeCompany DescriptionAt DraconX, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial Analyst
2 weeks ago
New Delhi, India CareerUS Solutions Full timeFinancial Analyst – Job DescriptionPosition SummaryThe Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking.Key...
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Financial Analyst
1 week ago
New Delhi, India CareerUS Solutions Full timeFinancial Analyst – Job Description Position Summary The Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking. Key...
