Financial Planning Analyst
2 days ago
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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