
Financial Planning Analyst
1 day ago
Role & responsibilities
Financial Reporting and Analysis:
- Prepared monthly PnL, variance analysis and business dashboard.
- Prepared forecasted PnL and discuss with senior leadership team on risk and opportunities.
- Drive profitability analysis by business line, and product category.
- Track key performance indicators (KPI) and operating metrics; highlight risks and opportunities.
Business Partnering
- Act as a finance partner to business heads and senior management.
- Conduct regular performance reviews with stakeholders, driving actionable insights through cross-functional collaboration.
- Provide data-driven recommendations for improving margins, efficiency, and resource allocation.
- Support Senior Leadership with input for decision making, data analysis and monthly business review meeting.
Annual Budgeting & Forecasting
- Prepare and execution of Annual Operating Plan (AOP).
- Collaborate with business and functional teams to prepare budgets aligned with company objectives.
- Provide actionable insights to senior leadership on financial performance, risks, opportunities, and trade-offs.
Process Improvement and Automation:
- identify opportunities for process optimization, standardization, and automation.
- Drive improvements in financial systems, reporting, and analytics for faster decision-making.
- Partner with IT and other functions to implement digital finance tools and ERP enhancements.
Skills And Attributes Required: -
- Strong analytical and financial modeling skills (Excel, Power BI/Tableau, ERP exposure).
- Ability to interpret financial and business data into actionable insights.
- Strong business acumen, problem-solving, and stakeholder management.
- Excellent communication and presentation skills.
- Ability to handle tight deadlines in a dynamic environment.
-
Financial Planning Analyst
1 day ago
Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 5,00,000 - ₹ 15,00,000 per yearSupport advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...
-
Financial Planning Analyst
6 days ago
Gurgaon, Haryana, India Tyroo Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe are seeking a highly skilled and detail-oriented individual to join our team as an FP&A (FinancialPlanning and Analysis) Analyst based in Gurgaon, India. As an FP&A Analyst, you will be responsible for providing financial analysis, forecasting, and budgeting support specific to our operations. Your role will involve analyzing financial data, identifying...
-
Financial Analyst
1 day ago
Gurgaon, Haryana, India Spinebiz Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionSpinebiz is a global technology consultancy and systems integrator specializing in IT services, digital transformation, finance & accounting outsourcing, and cybersecurity. We empower businesses with innovative, scalable, and secure solutions to drive growth and efficiency. Our mission is to help enterprises achieve their strategic...
-
Financial Planning and Analysis Specialist
2 weeks ago
Gurgaon, Haryana, India TP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearShift: US ShiftSummaryThe role of aBusiness Analystis to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities.The...
-
Financial Analyst
1 day ago
Gurgaon, Haryana, India Priquant Ventures Private Limited Full time ₹ 29,600 - ₹ 12,90,908 per yearJob SummaryWe are looking for a Financial Analyst with 2–3 years of hands-on experience to support budgeting, forecasting, investment analysis, and strategic decision-making. You will prepare financial models, analyze trends, monitor performance, and provide actionable insights to business leaders. This role plays a key part in optimizing financial...
-
Financial Planning Analyst
1 day ago
Gurgaon, Haryana, India Ofb Tech Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWhat Youll DoVariance Analysis: Support in analyzing monthly and quarterly variances between actuals and budgets/forecasts, and assist in preparing explanations.Product Costing: Help in evaluating product costs and margins, working with production/operations teams for accurate costing inputs.Month-End Close Reviews: Assist in month-end scrutiny of accounts...
-
Financial Analyst
5 days ago
Gurgaon, Haryana, India RJ Corp Retail Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole OverviewThe Incumbent will be aFinancial Analystwith strong expertise in theapparel retail sectorto partner closely with the CFO in driving the company's global growth agenda. This role will be pivotal in analyzing acquisition targets, evaluating country expansion opportunities, and building financial models to support high-stakes investment...
-
Gurgaon, Haryana, India Altius Telecom Infrastructure Trust Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCarry out analysis as per the requirements of the Head - Financial Planning & Analysis in the form of feasibility studies, cost benefit analysis of various alternatives, etc. in the FP&A space, with a view to supporting the Head - Financial Planning & Analysis in making data driven decisions.Support the Head - Financial Planning & Analysis by developing...
-
Senior Financial Analyst
23 hours ago
Gurgaon, Haryana, India HireRight Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the...
-
Analyst Financial Advisory Support
1 day ago
Gurgaon, Haryana, India Ameriprise Financial Services, LLC Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe 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...