Financial Planning Analyst

2 days ago


Vadodara, Gujarat, India Ace Recruitment Placement Consultants Full time ₹ 5,00,000 - ₹ 25,00,000 per year

1. Financial Planning & Forecasting

  • Develop and maintain rolling forecasts, annual budgets, and long-range plans across jurisdictions.
  • Integrate FX volatility, commodity pricing, and cross-border tax implications into planning models.
  • Collaborate with business units to align financial targets with operational realities.

2. Performance Analysis & Reporting

  • Conduct variance analysis (actual vs. budget/forecast) with commentary for management and board review.
  • Build dashboards for segment-wise profitability, cost centers, and working capital trends.
  • Prepare audit-ready MIS reports with annotations for banking and regulatory scrutiny.


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