Senior Financial Planning Analyst
3 weeks ago
Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI?We’re on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world’s top cybersecurity companies.Location: Hybrid – 3 days/week in-office⏱️ Notice Period: Immediate to 30 days (preferred)Nature: Contract to hire (C2H)Contract Duration: 12 months (with potential extension based on performance)Experience: 5+ years in FP&A or Marketing FinanceWhat You'll Do:Lead financial planning, forecasting, and budgeting for the global marketing organizationAnalyze marketing campaign spend, conduct variance analysis, and deliver actionable insightsPartner with senior marketing leaders to optimize investments and drive cost efficienciesPresent financial performance and trends to stakeholdersWork cross-functionally to ensure data accuracy in tools like Allocadia and AribaDrive process improvements and automation across marketing finance workflows✅ What We’re Looking For:5+ years of experience in FP&A or financial analysis, ideally in a marketing finance functionProficiency in Excel, financial modeling, and BI tools (Power BI, Tableau)Hands-on experience with Allocadia, Ariba, and ERP systems (SAP, Oracle)Strong communication skills – ability to simplify complex data for non-financial audiencesAttention to detail, critical thinking, and ability to work under tight deadlinesEducation: Bachelor's in Finance, Accounting, or related field (B.Com, MBA, M.Com preferred)Bonus: Knowledge of Indian GAAP and local financial regulations️ Interview Process:Round 1 – ManagerRound 2 – Senior ManagerFinal RoundReady to Join?We're moving fast – if you're available to start within 30 days and want to make an impact at a market-leading cybersecurity firm, apply now or DM me for more info.Apply through email with the subject line "Sr. FP&A Analyst" to ramya.mallesh@russelltobin.com
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Financial Planning Analyst
2 weeks ago
New Delhi, India Elanco Full timeFunction Overview- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. - During the business plan, the Financial...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Signify Full timeWe’re looking for a FP&A Analyst to join our teamWe are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...
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Financial Planning Analyst
3 days ago
Delhi, Delhi, India Jaypee Brothers Medical Publishers Full time ₹ 1,04,000 - ₹ 13,08,780 per yearDesignation Business Analyst FP&AQualification Chartered Accountant/ MBARelevant Experience 2-4 yearsTeam Individual ContributorThe primary responsibility of this function is to work on financial planning, reporting, Budget Vs. Actual variance analysis, financial modelling to evaluate profitability of product/services; effective management of...
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Senior Analyst – Financial Planning
2 weeks ago
New Delhi, 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
2 weeks ago
New Delhi, 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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Financial Planning Analyst
2 weeks ago
New Delhi, India Signify Full timeWe’re looking for aFP&A Analystto join our team We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...
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Financial Planning Analyst
3 weeks ago
New Delhi, India MRF Full timeKey Responsibilities- ROCE & Sales Profitability Analysis - Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. - Perform Sales Analysis (COPA), including: - Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) - Profitability by Product Group and SKU level- Sales Planning & Forecasting -...
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Financial Planning Analyst
2 weeks ago
New Delhi, India MRF Full timeKey ResponsibilitiesROCE & Sales Profitability Analysis Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) Profitability by Product Group and SKU levelSales Planning & Forecasting Provide GSP...
