Financial Planning Analyst
4 weeks 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 ResponsibilitiesAnalyze 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
2 weeks 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
3 weeks 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
2 weeks ago
New 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 Planning Analyst
4 days ago
Delhi, India Roundglass Living Full timePosition Title: Financial Analyst Location: Mohali Position Type: Regular, Full-time Who we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be...
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Financial Planning Analyst
4 days ago
New Delhi, India Roundglass Living Full timePosition Title: Financial Analyst Location: Mohali Position Type: Regular, Full-timeWho we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be...
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Financial Planning Analyst
4 days ago
Delhi, India Roundglass Living Full timePosition Title: Financial AnalystLocation: MohaliPosition Type: Regular, Full-timeWho we are:At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part...
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Financial Analyst
1 week ago
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 Analyst
3 weeks ago
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 Analyst
1 week ago
Delhi, India DraconX Full timeCompany Description At 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 Analyst
2 weeks ago
Delhi, India CareerUS Solutions Full timeFinancial Analyst – Job DescriptionPosition SummaryThe Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking.Key...
