Financial Planning

1 day ago

Gurgaon, India Battery Smart Full time

Role Overview: The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment. Strategic Planning & Budgeting Lead the annual budgeting and quarterly reforecasting process for the company and business units. Partner with business and functional heads to prepare realistic financial projections and identify key drivers of growth and profitability. Support long-range financial planning in alignment with company goals and strategic priorities. Business Finance & Decision Support: Act as a business partner to BU heads, providing analytical insights, variance analysis, and recommendations to improve P&L performance. Drive accountability through financial discipline, performance monitoring, and actionable insights. Financial Modelling & Analysis Build and maintain robust financial models covering revenue, costs, cash flow, and scenario analysis. Support board presentations, investor decks, and management reviews with detailed yet insightful analysis. Ensure alignment between accounting, business finance, and FP&A views to maintain one source of truth. Set up and strengthen FP&A processes, policies, and governance structures. Mentor and lead a small team to deliver timely, accurate, and insightful financial outputs. Collaborate cross-functionally with operations, supply chain, and strategy teams to translate numbers into business actions. Desired Skills & Experience: Minimum 5–8 years of experience in FP&A, Business Finance, or related finance roles. Strong understanding of budgeting, P&L ownership, forecasting, and variance analysis. Advanced proficiency in Excel and PowerPoint; working knowledge of SQL / database querying will be an added advantage. Experience presenting to CXOs / board-level stakeholders. Data-driven and detail-oriented mindset. CA / MBA (Finance) / CFA preferred.

  • Financial Planning

    1 hour ago

    Gurgaon, Haryana, India MSM Unify Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Are you a numbers-driven professional who thrives on turning data into strategic insights?Join MSM Unify, a fast-growing global education organization, and play a key role in shaping our financial futureKey ResponsibilitiesLead budgeting, forecasting, and long-range financial planning activities.Develop financial models that guide strategic decisions.Perform...

  • Financial Planning Manager

    18 hours ago

    Gurgaon, India Trzy Innovationz Full time

    Company DescriptionTRZY is an event production company based in Gurgaon. With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie associations. Our innovative promotion strategies and advanced technologies create viral moments that attract worldwide attention. We combine...

  • Financial Planning Manager

    1 day ago

    Gurgaon, India Trzy Innovationz Full time

    Company Description TRZY is an event production company based in Gurgaon. With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie associations. Our innovative promotion strategies and advanced technologies create viral moments that attract worldwide attention. We combine...

  • Financial Planning

    7 days ago

    Gurgaon, Haryana, India BlackRock Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Location:Gurgaon, HaryanaTeam:Financial Planning & AnalysisJob Requisition #: R257834Date posted: Nov. 17, 2025Job descriptionAbout this roleOverview:Within the FP&A group, BlackRock is seeking an Associate to join the Finance Information & Analytics (FI&A) Team. The FI&A team operates with a Center of Excellence (CoE) model and is responsible for efficient,...

  • Financial Planning

    3 days ago

    Gurgaon, Haryana, India BT Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Why this job mattersTo drive BT efficiency as a RPA Reporting Partner to the Business Insights team, by ensuring the management team understands the dynamics of its profitability and to work in partnership with Business Insight teams to deliver upper quartile service in terms of both cost and performance to the operational communities within BT.By:-Acting...

  • Director, Financial Planning

    1 week ago

    Gurgaon, Haryana, India Mastercard Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title:Director, Financial Planning & Analysis, EEMEA Overview:Overview Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and...

  • Director, Financial Planning

    1 week ago

    Gurgaon, Haryana, India Mastercard Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Financial Planning

    6 days ago

    Gurgaon, Haryana, India Neolytix Full time

    Financial Planning Analysis JD Location Onsite Gurugram Experience required- 3 to 5 years Responsibilities Financial Analysis and Reporting Conduct comprehensive financial analyses to support strategic decision-making Prepare monthly quarterly and annual financial reports for management review Monitor key financial metrics and provide insights into trends...

  • Financial Planning Analyst

    2 weeks ago

    Gurgaon, Haryana, India BIBA Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    /Key Responsibilities:Budgeting & PlanningAssist in preparation of annual budgets and rolling forecasts.Support in variance analysis and financial planning aligned with business goals.Monitor actual vs. budgeted performance monthly and flag deviations.MIS & ReportingPrepare monthly and quarterly MIS reports for management review.Ensure accuracy and...

  • Financial Planning

    7 days ago

    Gurgaon, Haryana, India BlackRock Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    About this roleOverview:Within the FP&A group, BlackRock is seeking an Associate to join the Finance Information & Analytics (FI&A) Team. The FI&A team operates with a Center of Excellence (CoE) model and is responsible for efficient, thoughtful, and scalable production to meet operational excellence, deliver high-value business insights through front-end...