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 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 days 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 Planning Analyst
3 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 days 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
13 hours 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...
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Financial Planning Analyst
2 weeks 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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Financial Planning Analyst
3 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 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
4 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
4 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 Analyst
2 days 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...
