Senior Financial Planning Analyst

4 weeks ago

New Delhi, India R Systems Full time

At R Systems we are shaping the future of technology by designing cutting-edge software #products, platforms, and #digital experiences that drive business growth for our clients.Our product mindset and advanced engineering capabilities in #Cloud, Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across the high-tech industry. This includes ISVs, SaaS, and Internet companies, as well as leading organizations in #telecom, #media, #healthcare, #finance, and #manufacturing. We are Great Place To Work Certified in 10 countries where we have a full-time workforce: India, the USA, Canada, Poland, Romania, Moldova, Indonesia, Singapore, Malaysia, and Thailand.Work Mode - 5 Days WFO ( Pune-Baner )Notice Period - Immediate to 30 DaysExperience - 8 - 13 YearsJob Description:-- Analyze financial trends and provide actionable insights to management. - Build models, reports, and dashboards to enhance financial reporting and support operational scalability. - Assist in annual budgeting and forecasting, including variance analysis to ensure alignment with strategic goals. - Streamline and document sales approval processes within the opportunity-to-cash lifecycle, ensuring data accuracy and compliance. - Support board reporting and communicate key financial metrics to major stakeholders. - Collaborate with the Controllership team to ensure timely and accurate monthly close and financial reporting. - trends and recommending actions to management. - Develop models, reports, and dashboards that elevate the level of reporting and analysis of key financial data, and drive process improvements to scale operations. - Support the annual budgeting and forecasting including variance analysis helping to ensure alignment with strategic objectives and operational initiatives. - Optimize, execute, and document sales approval processes within our opportunity-to-cash lifecycle, ensuring data integrity and that company procedures are being followed. - Assist with board reporting packages and reporting on key financial metrics to the Company’s significant shareholders. - Collaborate with the Accounting team to ensure a smooth monthly close and accurate financial reporting.

  • Financial Planning Analyst

    5 days ago

    New Delhi, India Centrilogic Full time

    Analyst, 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,...

  • Financial Planning Analyst

    6 days ago

    Delhi, India Centrilogic Full time

    Analyst, 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,...

  • Financial Planning Analyst

    4 weeks ago

    New Delhi, India Elanco Full time

    Function 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...

  • Financial Planning Analyst

    4 weeks ago

    New Delhi, India Rollick Ice Cream Full time

    About 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...

  • Financial Planning Analyst

    4 weeks ago

    New Delhi, India Rollick Ice Cream Full time

    About 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...

  • Financial Planning Analyst

    4 weeks ago

    New Delhi, India Signify Full time

    We’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...

  • Financial Planning Analyst

    7 days ago

    Delhi, India Cyient Semiconductors Full time

    We 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...

  • Financial Planning Analyst

    4 days ago

    Delhi, Delhi, India Itc Worldwide Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Confidential local venture company is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders. Success in this role will be...

  • Senior Analyst – Financial Planning

    4 weeks ago

    New Delhi, India Climaty AI Full time

    About 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...

  • Senior Analyst – Financial Planning

    4 weeks ago

    New Delhi, India Climaty AI Full time

    About 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...