Financial Planning and Analysis Specialist

26 minutes ago

Delhi, India Vee Healthtek Full time

Location: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting data-driven decision-making across the business. You’ll work closely with leadership to analyze financial performance, identify trends, and develop actionable recommendations that help the organization achieve its growth objectives. • Financial Modeling & Forecasting: Build, maintain, and enhance detailed financial models to support monthly forecasts, annual budgets, and long-range planning. • Performance Analysis: Analyze variances between actual results and forecasts; provide clear commentary and recommendations to improve performance. • Reporting: Prepare and present monthly financial and operational dashboards for leadership and departmental stakeholders. • Business Partnering: Collaborate with cross functional teams to understand key drivers of revenue, expenses, and profitability. • Scenario Planning: Conduct “what-if” analyses to evaluate business cases, strategies, and investment opportunities. • Data & Process Improvement: Enhance financial systems, streamline reporting, and improve data accuracy and automation. • Support Strategic Initiatives: Provide analytical support for strategic planning, M&A analysis, and operational improvement initiatives.Education & Experience: • Bachelor’s degree in finance, Accounting, or related field (MBA or CA a plus) •3-12 yearsof experience in FP&A, corporate finance, or similar analytical role.Skills: • Strong proficiency in Excel • Experience with financial systems (Microsoft Dynamics and Power BI preferred). • Excellent analytical, problem-solving, and communication skills. • Ability to translate complex data into actionable insights and clear presentations for leadership. • Comfortable working in a fast-paced, high-growth environment.

  • Financial Planning and Analysis Specialist

    4 hours ago

    New Delhi, India Vee Healthtek Full time

    Location: Bengaluru, India Reporting into: Head of FP&A Number of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...

  • Financial Planning and Analysis Specialist

    1 week ago

    Delhi, India Movate Full time

    Job Title: Financial Planning and Analysis SpecialistExperience: 2+ YearsJob Location: Bangalore & ChennaiQualification: CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MISTrack revenue and gross margin by Delivery Unit and by location and expenses...

  • Financial Planning and Analysis Specialist

    6 days ago

    New Delhi, India Movate Full time

    Job Title: Financial Planning and Analysis SpecialistExperience: 2+ YearsJob Location: Bangalore & ChennaiQualification: CARoles and responsibilities:- Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS - Track revenue and gross margin by Delivery Unit and by location and expenses...

  • Financial Planning and Analysis

    2 weeks ago

    New Delhi, India PATH Full time

    PATH 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...

  • Financial Planning and Analysis Specialist

    5 hours ago

    New Delhi, India Movate Full time

    Job Title:Financial Planning and Analysis SpecialistExperience:2+ Years Job Location:Bangalore & Chennai Qualification:CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS Track revenue and gross margin by Delivery Unit and by location and expenses by...

  • Director of Financial Planning and Analysis

    7 days ago

    Delhi, India Tredence Inc. Full time

    Job Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...

  • Director of Financial Planning and Analysis

    6 days ago

    Delhi, India Tredence Inc. Full time

    Job Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...

  • Manager - Financial Planning & Analysis

    2 weeks ago

    Delhi, Delhi, India Ace Insurance Brokers Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role OverviewWe are seeking a dynamic and analytical Financial Planning & Analysis (FP&A) professional to join our fast-paced team. This is a mid-senior level role ideal for candidates with 2-5 years of post-qualification experience in financial planning, budgeting, forecasting, and strategic analysis. The role will report directly to the CFO and play a...

  • Financial Planning And Analysis Manager

    1 week ago

    Delhi, India Whatjobs IN C2 Full time

    This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion...

  • Financial Planning and Analysis Manager

    4 days ago

    New Delhi, India eClerx Full time

    we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department...