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 Elanco Full timeFunction Overview- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. - During the business plan, the Financial...
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Financial Planning Analyst
2 days 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
3 days ago
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
3 weeks ago
New Delhi, India Signify Full timeWe’re looking for a FP&A Analyst to join our teamWe are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...
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Financial Planning Analyst
3 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
4 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
4 weeks ago
New Delhi, India Signify Full timeWe’re looking for aFP&A Analystto join our team We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...
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Analyst - Financial Planning and analysis
2 weeks ago
Delhi, Faridabad, NCR, New Delhi, India Euler Motors Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description: Financial Analyst - Financial Planning and analysisLOOKING MAJORLY FROM MANUFACTURING INDUSTRYLocation: South Delhi (Mohan Cooperative Industrial Estate)Roles & Responsibilities:Preparation and analysis of monthly Investors MIS report & performance review deck.Preparation of various MIS and reports at the specific frequency as may be...
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Financial Planning Analyst
4 days 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 Analyst
1 day ago
Delhi, Delhi, India Itc Worldwide Full time ₹ 12,00,000 - ₹ 24,00,000 per yearConfidential local venture company is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders. Success in this role will be...