Financial Planning

1 week ago

Noida, Uttar Pradesh, India Rapid Engineering Co Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities

  • Lead the annual budgeting, quarterly forecasting, and long-range planning cycles for the manufacturing operations.
  • Develop detailed financial models to analyze plant performance, production costs, capacity utilization, and working capital requirements.
  • Partner with operations, supply chain, procurement, and sales teams to identify cost-saving opportunities and efficiency improvements.
  • Conduct variance analysis of actuals versus budget/forecast; highlight risks, opportunities, and corrective actions.
  • Prepare executive-level dashboards, presentations, and data-driven reports to support strategic decision-making.
  • Track key operational and financial KPIs such as margin performance, OEE (Overall Equipment Effectiveness), raw material price variance, and inventory turnover.
  • Support capital expenditure planning, return on investment (ROI) assessments, and project financial feasibility studies.
  • Ensure strong governance in financial reporting, compliance with accounting standards, and alignment with corporate policies.
  • Use digital tools and ERP systems (SAP/Oracle/other relevant) for financial consolidation and management reporting.

Qualifications & Skills

  • CA, MBA (Finance), or equivalent qualification with min 4 years of FP&A or business finance experience, preferably in manufacturing.
  • Strong business acumen with exposure to plant finance, cost accounting, and supply chain finance.
  • Advanced proficiency in Excel and PowerPoint; experience with BI tools (Power BI, Tableau) is a plus.
  • Solid understanding of standard costing, variance analysis, and production economics.
  • Excellent communication skills with the ability to partner cross-functionally and influence stakeholders.
  • Strong analytical, problem-solving, and financial modelling capabilities.

  • Financial planning

    1 week ago

    Noida, Uttar Pradesh, India Spark Minda Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key ResponsibilitiesForecasting and Budgeting: Creating accurate financial forecasts and detailed annual budgets by collecting and analyzing data from various sources.Performance Monitoring & Analysis: Tracking financial and operational performance against budgets and forecasts, identifying variances, and providing insightful commentary.Financial Modeling &...

  • Financial Planning and Analysis Manager

    2 days ago

    Noida, Uttar Pradesh, India UNIVO Education Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Assist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.Prepare financial models and scenarios to support strategic planning initiatives.Monitor actual financial performance against budget and forecast,...

  • Process Trainee Financial Advisory Support

    20 hours ago

    Noida, Uttar Pradesh, India Ameriprise Financial Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The candidate will be responsible to take up an instrumental role and help conduct smooth operations for dedicated advisor/ a team of financial advisors and staff to help provide outstanding digital experience. The specialist will assist in managing and organizing relevant digital marketing tools available as part of the key marketing activities in an...

  • Financial Planning and Analysis

    1 week ago

    Noida, Uttar Pradesh, India Vrinda Global Full time ₹ 2,00,000 - ₹ 20,00,000 per year

    Hiring for Financial Planning & AnalysisLocation- NoidaExperience- 8+ years into FP&A roleCTC- up to 20 LPATeam handling experience in mandatoryWork From Office|| 5 Days Working|| US ShiftsNotice Period up to 30 DaysInterested Candidate can share their resumes in given numberNikita

  • Area Manager-Financial Planning

    4 days ago

    Noida, Uttar Pradesh, India EXL Talent Acquisition Team Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    To enable senior management take correct / informed decisions on Company's short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and...

  • Financial Planning Analyst

    2 weeks ago

    Noida, Uttar Pradesh, India Incedo Full time ₹ 12,00,000 - ₹ 16,00,000 per year

    About IncedoIncedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design...

  • Financial Planning and Analyst

    2 weeks ago

    Noida, Uttar Pradesh, India Gruner Renewable Energy Full time ₹ 8,00,000 - ₹ 15,00,000 per year

    Financial forecasting and Budgeting, Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers within and outside of Industry to support decision-making; Financial Modelling

  • Financial Planning and Analysis Manager

    2 weeks ago

    Noida, Uttar Pradesh, India Walmond Consultancy LLP Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Job Summary:We are seeking a highly skilled and motivated Qualified Chartered Accountant (CA) to join our dynamic team. The successful candidate will play a key role in financial management, compliance, and strategic planning. The person will be responsible for ensuring the accuracy of financial records, providing insights into financial performance, and...

  • Analyst Financial Advisory Support

    1 week ago

    Noida, Uttar Pradesh, India Ameriprise Financial Services, LLC Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    The candidate will be responsible to work with a dedicated advisor/ a team of financial advisors and staff to help provide outstanding service to our clients. It will assist in managing and organizing office workflow with anemphasis on creating and delivering a unique client experience that defines and differentiates advisors'practices. This position will...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Noida, Uttar Pradesh, India EPIC Investment Partners Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    EPIC Investment PartnersAbout UsEPIC Investment Partners ("EPIC") is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Advisory.EPIC was founded in 2001 by Giles Brand and Hiren Patel, financial services entrepreneurs with backgrounds in private equity. Business building is at the heart...