Senior Analyst – Financial Planning
3 weeks ago
About the Role Climaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling informed decisions for both internal and investor reporting. Key Responsibilities 1. Financial Planning & Forecasting Develop and maintain detailed financial models including P&L, balance sheet, and cash flow. Prepare and update monthly, quarterly, and annual forecasts across revenue, cost, and headcount. Conduct scenario and sensitivity analyses for strategic decision-making (new markets, pricing, funding). Partner with department heads to align operational goals with financial outcomes. 2. MIS (Management Information System) & Reporting Lead the MIS function by preparing accurate and timely monthly business reports. Track KPIs across sales, operations, and marketing to provide actionable insights. Automate dashboards and reporting frameworks using Excel or BI tools. Perform variance analysis (budget vs actuals) and highlight key drivers of deviation. 3. Investor & Board Reporting Prepare monthly investor updates, board decks, and funding support documents. Consolidate financial and operational data into clear, insight-driven narratives. Assist with due diligence, audits, and investor data requests during fundraising rounds. 4. Cost Management & Budget Control Build and maintain cost projection models for departments such as marketing, tech, and HR. Monitor actual spend vs. budget and flag deviations early. Identify areas for cost optimization and efficiency improvement. Qualifications & Requirements Minimum Qualification: Chartered Accountant (CA) Experience: 4–7 years in FP&A, Business Finance, or Strategic Finance roles (preferably in SaaS, digital, or tech-led startups) Technical Skills: Advanced Excel / Google Sheets Financial modeling & forecasting expertise Power BI / Tableau (preferred) Strong understanding of SaaS metrics (ARR, CAC, LTV, Churn, etc.) Soft Skills: Excellent analytical, communication, and presentation skills High ownership and problem-solving ability Comfortable working in a fast-paced, data-driven startup environment Why Join Us At Climaty AI, you’ll be part of a next-generation marketing intelligence company combining Agentic AI, programmatic media innovation, and carbon intelligence. You’ll work directly with founders and leadership to shape strategic decisions, build investor trust, and contribute to the company’s global growth journey.
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Senior Financial Planning Analyst
2 weeks ago
Mumbai, Maharashtra, India Simpalm | Digital Innovation Full time ₹ 12,00,000 - ₹ 36,00,000 per yearOverviewSimpalm is seeking a highly motivated and detail-oriented Senior Financial Analyst to support one of our U.S.-based clients, a growing hospital group. Unlike traditional accounting roles, this position is not focused on bookkeeping, payroll, or transactional accounting. Instead, it emphasizes forward-looking finance functions such as...
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Senior Analyst – Financial Planning
1 day ago
Mumbai, Maharashtra, India Climaty AI Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Financial Planning Analyst
3 days ago
Mumbai, Maharashtra, India Teamware Solutions Full time US$ 60,000 - US$ 1,20,000 per yearPrimary ResponsibilitiesFinancial Planning & Analysis (FP&A)Lead the annual budgeting and forecasting process, including variance analysis and planning calendars.Provide timely explanations for variances between actuals and forecasts/budgets to senior management.Collaborate with Operations managers to develop silo-level budgets aligned with team...
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Analyst - Financial Planning & Analysis
1 week ago
Mumbai, Maharashtra, India Nasdaq Full time ₹ 6,00,000 - ₹ 9,00,000 per yearNasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for you Nasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop...
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Senior analyst – financial planning
3 weeks ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
3 weeks ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
3 weeks ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
3 weeks ago
Mumbai, India Climaty AI Full timeAbout the Role Climaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
3 weeks ago
Mumbai, India Climaty AI Full timeAbout the Role Climaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Financial Planning
3 days ago
Mumbai, Maharashtra, India Citigroup Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
