Financial Planning Analyst
3 days ago
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 cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization’s financial direction.Key Responsibilities- Analyze and forecast financial and economic data to support strategic and operational decisions. - Prepare annual budgets and monthly/quarterly forecasts, ensuring accuracy and alignment with business objectives. - Partner with the FP&A and business teams to analyze P&L variances, identify trends, and provide insights to improve profitability. - Act as the single point of contact for P&L management, driving performance reviews and margin analysis. - Support pricing decisions and customer contract negotiations in collaboration with Sales and Operations teams. - Manage billing, receivables, and WIP controls, ensuring timely and accurate financial tracking. - Conduct in-depth analysis of MIS, financial metrics, and operational KPIs to support decision-making. - Coordinate with Corporate Finance for consolidations and reporting requirements. - Present financial insights and performance dashboards to senior management. - Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.Qualifications & Skills:- Education: Qualified CA or MBA in Finance. - Experience: 2–5 years of experience in Financial Planning & Analysis (FP&A), preferably in a corporate or services environment. - Technical Skills: - Strong proficiency in MS Excel (advanced) and PowerPoint. - Working knowledge of SAP and BPC environments is highly preferred.Soft Skills:- Excellent analytical, communication, and presentation skills. - Strong business acumen with the ability to collaborate effectively with cross-functional teams. - Self-driven and detail-oriented with a passion for continuous improvement.
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Financial Planning Analyst
4 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
1 week 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
3 days 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
1 week ago
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 Analyst
4 weeks ago
New Delhi, India Sol-Millennium Medical Group Full timeThe Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...
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Financial Analyst
4 weeks ago
New Delhi, India Sol-Millennium Medical Group Full timeThe Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...
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Financial Planning and Analysis
1 week ago
New Delhi, India PATH Full timePATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships, and with expertise in science, economics, technology, advocacy, and dozens of other specialties, PATH develops and scales up innovative solutions to the world’s most pressing health challenges. PATH is seeking a...
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Financial Planning Analyst
2 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 Analyst
3 days 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 Planning Analyst
1 week ago
Delhi, Delhi, India Itc Worldwide Full time ₹ 12,00,000 - ₹ 24,00,000 per yearConfidential 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...
