Senior analyst – financial planning
7 days ago
About the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling informed decisions for both internal and investor reporting.Key Responsibilities1. Financial Planning & ForecastingDevelop and maintain detailed financial models including P&L, balance sheet, and cash flow.Prepare and update monthly, quarterly, and annual forecasts across revenue, cost, and headcount.Conduct scenario and sensitivity analyses for strategic decision-making (new markets, pricing, funding).Partner with department heads to align operational goals with financial outcomes.2. MIS (Management Information System) & ReportingLead the MIS function by preparing accurate and timely monthly business reports.Track KPIs across sales, operations, and marketing to provide actionable insights.Automate dashboards and reporting frameworks using Excel or BI tools.Perform variance analysis (budget vs actuals) and highlight key drivers of deviation.3. Investor & Board ReportingPrepare monthly investor updates, board decks, and funding support documents.Consolidate financial and operational data into clear, insight-driven narratives.Assist with due diligence, audits, and investor data requests during fundraising rounds.4. Cost Management & Budget ControlBuild and maintain cost projection models for departments such as marketing, tech, and HR.Monitor actual spend vs. budget and flag deviations early.Identify areas for cost optimization and efficiency improvement.Qualifications & RequirementsMinimum Qualification: Chartered Accountant (CA)Experience: 4–7 years in FP&A, Business Finance, or Strategic Finance roles (preferably in Saa S, digital, or tech-led startups)Technical Skills:Advanced Excel / Google SheetsFinancial modeling & forecasting expertisePower BI / Tableau (preferred)Strong understanding of Saa S metrics (ARR, CAC, LTV, Churn, etc.)Soft Skills:Excellent analytical, communication, and presentation skillsHigh ownership and problem-solving abilityComfortable working in a fast-paced, data-driven startup environmentWhy Join UsAt Climaty AI, you’ll be part of a next-generation marketing intelligence company combining Agentic AI, programmatic media innovation, and carbon intelligence. You’ll work directly with founders and leadership to shape strategic decisions, build investor trust, and contribute to the company’s global growth journey.
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Associate Financial Planning and Analysis
3 days ago
Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...
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Senior Analyst – Financial Planning
7 days ago
Mumbai, Maharashtra, India Climaty AI Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Financial Analyst
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Mumbai, Maharashtra, India EisnerAmper Full time ₹ 10,00,000 - ₹ 25,00,000 per yearJob Description"EisnerAmper" is the brand name under which EisnerAmper LLP and Eisner Advisory Group LLC provide professional services. EisnerAmper LLP and Eisner Advisory Group LLC areindependently owned firms that practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations...
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Senior Analyst – Financial Planning
6 days ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior analyst – financial planning
6 days ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
6 days ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
6 days ago
mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
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Senior Analyst – Financial Planning
6 days ago
Mumbai, India Climaty AI Full timeAbout the RoleClimaty AI is redefining how marketing performance and sustainability come together. As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic planning. You will build models, track performance, and partner with leadership to align business growth with financial discipline — enabling...
