Financial Planning Analyst

14 hours ago


Vadodara, Gujarat, India Actide International Full time ₹ 5,00,000 - ₹ 15,00,000 per year


Job Description:

We are seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) Specialist to join our dynamic finance team. The FP &A Specialist will play a crucial role in supporting strategic decision-making and driving financial performance through in-depth analysis, forecasting, and reporting. This position offers an exciting opportunity for a proactive individual with strong analytical skills and a passion for driving business results.

Key Responsibilities:

• Financial Analysis: Conduct in-depth variance, trend and scenario analysis to support decision-making.

• Performance Metrics: Track financial performance against targets with key performance indicators (KPIs).

• Business Partnering: Collaborate with cross-functional teams to provide financial insights.

• Ad-Hoc Analysis: Provide timely support of completing special projects and emerging challenges with
proactive analysis.

• Process Improvement: Streamline processes and enhance efficiency in financial planning activities

• Compliance & Controls: Maintain accuracy and integrity in financial reporting while ensuring regulatory
compliance.

What You'll Bring - Requirements


• Education: Bachelor's degree in Finance, Accounting, Economics, or related field, MBA or advanced degree
preferred.

• Communication: Fluency in English and excellent written and verbal communication skills. (Required)

• Experience: Minimum of 3-5 years of experience in financial planning and analysis in the financial services
industry for a US based company. (Required)

• Skills: Proficient in Microsoft Office Suite or related software. (Required) and demonstrates proficiency in Excel
formulas (VLOOKUP, Pivot tables, etc.)

• Analytical: Ability to translate complex data actionable insights (Required)

• Mindset: Proactive approach focused on continuous improvement with Excellent organizational skills and
attention to detail. (Required)
Why You'll Love Working With Us:

• Impactful Work: Play a crucial role in driving financial performance and strategic initiatives

• Collaborative Culture: Join a diverse and inclusive team that values your growth and professional development

• Comprehensive Benefits

• Career Growth

• Work-Life Balance




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