Financial Planning Analyst

2 days ago

bangalore, India Rupeek Full time

Job Title: FP&A ManagerExperience Required: 3–6 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Location: Mumbai / BangaloreReporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.Key Responsibilities:Financial Planning & Budgeting:Assist in annual budgeting and long-range planning processes in coordination with department heads.Develop financial models to support strategic initiatives, scenario planning, and business cases.Monitor adherence to budget and report variances with actionable insights.Automation & Reporting Optimization:Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.Reduce manual reporting time and increase data accuracy through system-driven dashboards.Build and maintain Tableau dashboards for real-time financial and operational insights.Forecasting & Variance Analysis:Prepare and maintain rolling forecasts on a monthly/quarterly basis.Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.Generate timely and accurate monthly/quarterly management reports.Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.Work with business units to improve forecast accuracy and financial discipline.Key Deliverables:Annual budget and long-range financial plan.Monthly/quarterly rolling forecasts.Executive dashboards and performance reports (Tableau-driven).Detailed variance and trend analysis.Monthly business reviews with key stakeholders.Qualifications & Skills:Chartered Accountant (CA) or MBA in Finance from a reputed institute.4–6 years of experience in FP&A or business analysis.Strong analytical and financial modeling skills.Proficiency in Tableau and Excel.Excellent communication and stakeholder management skills.Ability to work independently in a fast-paced environment with high attention to detail.

  • Financial Planning Analyst

    2 weeks ago

    bangalore, 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...

  • Senior Financial Planning Analyst

    13 hours ago

    bangalore, India beBeeFinancial Full time

    Job Description:As a Senior Financial Planning Analyst, you will lead and support the implementation of financial planning systems, collaborating with stakeholders to gather business requirements and design solutions. You will develop and maintain Hyperion Planning applications, including metadata, business rules, forms, and reports.Key responsibilities...

  • Financial Planning Analyst

    1 week ago

    bangalore, India PradeepIT Consulting Services Full time

    About the jobAccelerate your career with PradeepITPradeepIT is one of the largest, globally recognized IT Consulting firm to connect India's deeply vetted talent team to global customer.Were headquartered in Bengaluru, Silicon Valley of India. PradeepITs customers include SAP Lab, Bosch, Rolls-Royce, Daikin, Daimler and J&J and hundreds of other Fortune 500...

  • Financial Analyst

    6 days ago

    bangalore, India CareerUS Solutions Full time

    Financial 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...

  • Financial Planning Analyst

    1 day ago

    bangalore, India Rupeek Full time

    Job Title: FP&A Manager Experience Required: 3–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Financial Analyst

    2 weeks ago

    bangalore, India Deluxe Full time

    The Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and...

  • Financial Analyst

    2 weeks ago

    bangalore, India CareerXperts Consulting Full time

    We’re looking for a sharp and detail-oriented Financial Analyst to join our growing team. If you love turning numbers into insights and want to play a key role in driving strategic financial decisions, this role is for you!🔍 Key Responsibilities Analyze financial data, prepare reports, and identify trends to support business decisions. Develop financial...

  • Financial Planning Analyst

    2 weeks ago

    bangalore, India CIRCOR International, Inc. Full time

    ORGANIZATIONAL STRUCUTRE BUSINESS: CIRCOR LOCATION: COIMBATORE, INDIA DIRECT REPORTING: FINANCE CONTROLLER / DIRECTOR FUNCTIONAL REPORTING: NA POSITION DETAILS Position Summary Continuously develop and execute of financial Accounting, planning and analysis system to meet the business objectives Principal Activities Preparing accurate and timely actual...

  • Financial Planning

    2 weeks ago

    Bangalore, India ABB Full time

    Financial Planning & Analysis COE Analyst At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story....

  • Financial Analyst

    1 week ago

    bangalore, India PokketCFO Full time

    Finance Analyst📍 Location: Kozhikode (On-site)🏢 Company: PokketCFO🕒 Experience: Minimum 3 years💼 Employment Type: Full-time⭐ Preferred: Experience in a CA Firm / Accounting & Compliance Firm🗣️ Requirement: Excellent communication & fluent English (written + spoken)About PokketCFOPokketCFO is a dynamic and fast-growing financial consulting...