Financial Planning Analyst

3 days ago

Ahmedabad, Gujarat, India Find Good Resource Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Shift : 2 PM to 11.30 PM

Location : Prahalad Nagar, Ahmedabad (Work from office only)

  • Lead or support the preparation of annual budgets, quarterly forecasts, and rolling forecasts.
  • Collaborate with business units and department heads to gather inputs and align financial plans with operational goals.
  • Prepare monthly forecast updates and explain key changes from prior versions.
  • Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability.
  • Identify drivers of variances and provide actionable insights to stakeholders.
  • Prepare monthly/quarterly management reports with commentary and recommendations.
  • Build and maintain dynamic financial models for scenario planning, headcount forecasting, project profitability, and client margins.
  • Automate and enhance existing models for improved accuracy and efficiency.
  • Work closely with US-based finance teams, business leaders, and other stakeholders to provide financial insights and support.
  • Present financial reports, forecasts, and analysis to internal stakeholders and clients as needed.
  • Drive continuous improvement in planning and reporting processes through automation and best practices.

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