Financial Planning Analyst

2 weeks ago


Delhi Gurugram NCR New Delhi, India Advance Career Solutions Full time ₹ 5,00,000 - ₹ 15,00,000 per year

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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