Financial Planning Analyst
2 weeks ago
Role & responsibilities
- Lead and support the annual budgeting and quarterly forecasting processes across departments.
- Prepare and deliver monthly management reports, including variance analysis vs. budget/forecast.
- Conduct financial modeling, scenario analysis, and KPI tracking to support business initiatives.
- Analyze business trends, cost drivers, and revenue performance to identify risks and opportunities.
- Collaborate with business stakeholders to ensure accurate financial inputs and alignment with business goals.
- Assist in monthly/quarterly close activities and ensure timely financial reporting.
- Work on ad-hoc analysis and presentations for senior leadership.
- Ensure data integrity and streamline reporting processes through automation and process improvements.
- Support strategic planning, investment analysis, and performance benchmarking.
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Financial Planning Analyst
3 weeks ago
New Delhi, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Centrilogic Full timeAnalyst, Financial Planning & AnalysisPurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
New Delhi, India Cyient Semiconductors Full timeWe are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with...
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Financial Planning Analyst
4 days ago
New Delhi, India Roundglass Living Full timePosition Title: Financial Analyst Location: Mohali Position Type: Regular, Full-timeWho we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be...
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Financial Planning Analyst
4 weeks ago
Delhi, India Cyient Semiconductors Full timeWe are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with...
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Financial Planning Manager
6 days ago
New Delhi, India Trzy Innovationz Full timeCompany DescriptionTRZY is an event production company based in Gurgaon. With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie associations. Our innovative promotion strategies and advanced technologies create viral moments that attract worldwide attention. We combine...
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Financial Planning Manager
3 days ago
New Delhi, India Trzy Innovationz Full timeCompany Description TRZY is an event production company based in Gurgaon. With more than 17 years of experience, we specialize in planning and executing highly effective corporate events, brand promotions, and movie associations. Our innovative promotion strategies and advanced technologies create viral moments that attract worldwide attention. We combine...
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Financial Analyst
2 weeks ago
New Delhi, India DraconX Full timeCompany DescriptionAt DraconX, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial Planning Analyst
1 day ago
New Delhi, India Rupeek Full timeJob Title: FP&A ManagerExperience Required:3–6 years Qualification:Chartered Accountant (CA) or MBA (Finance) Location:Mumbai / Bangalore Reporting To:Head – FP&AJob Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...
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Financial Analyst
2 weeks ago
New Delhi, India CareerUS Solutions Full timeFinancial Analyst – Job DescriptionPosition SummaryThe Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking.Key...