Financial Planning Analyst

3 weeks ago

New Delhi, India HyFun Foods Full time

Location: Ahmedabad Reports to: Corporate Planning & Business Excellence TeamAbout 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. 2+ years of experiencein 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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